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Stenungsunds Gummiverkstad Aktiebolag
AB
Active
Org 5560847351
Vassgatan 5, 444 31
Stenungsund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1962
4 employees
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Repair and maintenance of motor vehicles
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Stenungsunds Gummiverkstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 658
5 922
5 941
6 395
6 336
Staff expenses
—
−2 277
−2 387
−2 315
−2 480
EBITDA
651
953
738
588
663
Depreciation & amort.
−261
−276
−247
−232
−168
EBIT
390
677
491
356
495
Net financials
−48
−32
−48
−37
−34
Profit before tax
342
645
443
320
461
Tax
−74
−138
−87
−65
−94
Net profit
268
508
356
254
367
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 186
8 028
7 961
6 398
6 702
Equity
3 339
3 346
3 703
2 282
2 649
Long-term debt
1 046
876
706
755
731
Short-term debt
2 802
3 805
3 552
3 360
3 322
Total debt
3 848
4 681
4 258
4 115
4 053
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2021
2025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2021
2025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Stenungsunds Gummiverkstad Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network