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G57 Entreprenad AB
AB
Active
Org 5592193303
Kärrvägen 5, 906 20
Umeå
Landscape service activities
·
NACE 8130
Est. 2019 · 6 years old
5-9 employees
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Sweden
/
Companies
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Landscape service activities
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G57 Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 8M
8M
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 534
14 798
13 193
12 282
7 881
Staff expenses
−5 093
—
—
—
—
EBITDA
1 753
1 800
755
2 141
1 219
Depreciation & amort.
−1 002
−1 041
−876
−483
−518
EBIT
751
759
−121
1 658
701
Net financials
−208
−278
−289
−125
−83
Profit before tax
543
481
47
1 034
618
Tax
−120
−103
−0
−221
−133
Net profit
423
378
47
813
485
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 714
8 114
8 962
10 146
5 561
Equity
2 277
1 854
1 476
1 425
612
Long-term debt
2 721
2 886
3 707
3 972
2 086
Short-term debt
3 475
3 134
3 538
4 051
2 666
Total debt
6 196
6 020
7 245
8 023
4 752
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2021
2025
Equity ratio
26,1 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2021
2025
Debt / equity
2,83×
This company
0,62×
Market median
This company
Market median
356% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on G57 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
