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STECA Gulve ApS
APS
Active
CVR 26208874
Rugvænget 21P, 2630
Taastrup
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2001 · 24 years old
25 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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STECA Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
7M
2022
7M
2023
8M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.212
7.665
7.323
7.498
8.460
Staff expenses
-6.709
-7.293
-6.664
-6.898
-8.010
EBITDA
503
373
659
601
450
Depreciation & amort.
-116
-113
-81
-37
-50
EBIT
386
259
578
564
400
Net financials
-248
-150
-223
-148
-196
Profit before tax
138
110
355
416
204
Tax
52
50
108
110
57
Net profit
86
60
247
306
147
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.959
5.539
7.018
7.263
6.981
Equity
675
735
982
1.288
1.435
Long-term debt
48
0
0
0
0
Short-term debt
6.236
4.804
6.036
5.911
5.428
Total debt
6.284
4.804
6.036
5.911
5.428
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.3%
This company
2020
2024
Soliditetsgrad
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Egenkapitalforrentning
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.21×
This company
2020
2024
Gæld/egenkapital
3.86×
This company
0.62×
Market median
-523% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on STECA Gulve ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
