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Aktiebolaget Söderbergs Gummiverkstad
AB
Dissolved
Org 5560638008
Falun
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1956 · 69 years old
0 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Aktiebolaget Söderbergs Gummiverkstad
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 1M (-89% vs 2023)
1M
-89%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 480
9 476
10 303
9 702
7 934
Staff expenses
—
—
—
—
—
EBITDA
−42
840
661
659
858
Depreciation & amort.
−0
−0
−5
−49
−88
EBIT
−42
840
656
610
770
Net financials
23
12
−6
—
—
Profit before tax
731
653
650
459
576
Tax
−159
−137
−135
−95
−125
Net profit
572
516
515
364
451
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 061
3 147
2 623
2 622
3 424
Equity
989
918
802
587
672
Long-term debt
0
0
0
200
0
Short-term debt
72
1 480
1 272
1 286
2 353
Total debt
72
1 480
1 272
1 486
2 353
Financial ratios
5-year trend
EBITDA margin
−2,8 %
This company
15,8 %
Market median
This company
Market median
118% below market
2020
2024
Equity ratio
93,2 %
This company
38,2 %
Market median
This company
Market median
144% above market
2020
2024
Return on equity
57,8 %
This company
18,4 %
Market median
This company
Market median
214% above market
2020
2024
Net profit margin
38,6 %
This company
8,1 %
Market median
This company
Market median
377% above market
2020
2024
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 Aktiebolaget Söderbergs Gummiverkstad
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network