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Gavlefastigheter Gävle kommun AB
AB
Active
Org 5560099581
Kungsbäcksvägen 54, 802 67
Gävle
Rental and operating of own or leased real estate
· NACE 6820
Est. 1910
135 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Gavlefastigheter Gävle kommun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
250M
500M
750M
999M
582M
2020
592M
2021
663M
2022
788M
2023
869M
2024
EBITDA
SEK millions
0M
114M
229M
343M
458M
230M
2020
219M
2021
244M
2022
357M
2023
398M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
581 520
592 349
662 967
787 947
869 045
Staff expenses
—
—
—
—
—
EBITDA
229 753
218 697
243 504
356 634
398 013
Depreciation & amort.
−192 508
−181 194
−162 444
−221 594
−242 568
EBIT
37 245
37 503
81 060
135 040
155 445
Net financials
−33 140
−33 039
−34 572
−68 610
−94 703
Profit before tax
1 205
26 614
96 496
34 331
58 743
Tax
−4 846
−8 721
−22 325
−9 159
−18 360
Net profit
−3 641
17 893
74 171
25 172
40 383
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 738 869
4 077 341
4 529 219
5 042 143
5 150 508
Equity
1 094 104
1 111 997
1 159 568
1 146 540
1 167 711
Long-term debt
1 941 560
2 620 299
2 929 873
3 441 354
3 536 563
Short-term debt
561 773
188 859
261 114
258 229
227 687
Total debt
2 503 333
2 809 158
3 190 987
3 699 583
3 764 250
Financial ratios
5-year trend
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
2020
2024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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 Gavlefastigheter Gävle kommun AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
