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Mattias Gustafsson Entreprenad AB
AB
Active
Org 5567010235
Kamperöd 380, 451 95
Uddevalla
Site preparation
· NACE 4312
Est. 2006
5-9 employees
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Mattias Gustafsson Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
11M
2020
14M
2021
14M
2022
15M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 728
13 832
13 522
14 661
12 264
Staff expenses
—
—
—
−2 925
−2 976
EBITDA
1 768
2 117
2 075
2 246
2 325
Depreciation & amort.
−982
−1 076
−1 023
−1 007
−1 210
EBIT
786
1 041
1 052
1 239
1 115
Net financials
−124
−125
−100
−144
−198
Profit before tax
263
416
296
475
815
Tax
−57
−86
−1
−102
−170
Net profit
206
330
295
373
645
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 756
9 436
9 494
11 103
10 319
Equity
1 338
1 667
1 962
2 336
2 981
Long-term debt
2 028
1 994
1 250
2 012
1 548
Short-term debt
3 969
3 853
3 705
3 580
2 615
Total debt
5 997
5 847
4 955
5 591
4 163
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mattias Gustafsson Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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