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GTK PRODUCENT AKTIEBOLAG
AB
Active
Org 5560795055
Måttbandsvägen 1 B, 187 66
Täby
Wholesale of clothing and footwear
· NACE 4642
Est. 1961
10 employees
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Sweden
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Wholesale of clothing and footwear
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GTK PRODUCENT AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
25M
2020
35M
2021
44M
2022
43M
2023
46M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
5M
2022
5M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 844
34 871
44 036
43 449
45 774
Staff expenses
—
—
—
—
—
EBITDA
2 358
4 911
4 515
5 345
4 380
Depreciation & amort.
−166
−190
−250
−223
−243
EBIT
2 192
4 721
4 265
5 122
4 137
Net financials
−106
12
280
156
910
Profit before tax
1 976
4 032
4 146
4 828
4 248
Tax
−438
−846
−866
−1 043
−928
Net profit
1 538
3 186
3 280
3 785
3 320
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 494
23 314
23 001
26 181
27 858
Equity
9 049
10 235
11 514
13 300
14 119
Long-term debt
0
0
0
0
0
Short-term debt
3 566
7 499
5 507
6 452
6 509
Total debt
3 566
7 499
5 507
6 452
6 509
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 GTK PRODUCENT AKTIEBOLAG
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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
