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Gustafssons Glasmästeri i Oskarshamn Aktiebolag
AB
Active
Org 5560851783
Nygränd 13, 572 31
Oskarshamn
Painting and glazing
· NACE 4334
Est. 1962
5 employees
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Sweden
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Painting and glazing
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Gustafssons Glasmästeri i Oskarshamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
13M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 990
11 848
13 417
10 996
12 088
Staff expenses
—
—
—
—
—
EBITDA
1 208
2 154
1 171
1 937
1 379
Depreciation & amort.
−68
−149
−176
−161
−204
EBIT
1 140
2 005
995
1 776
1 175
Net financials
−50
−44
−57
−47
35
Profit before tax
880
1 703
1 229
1 484
881
Tax
−192
−357
−267
−320
−180
Net profit
688
1 346
962
1 164
701
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 932
10 123
10 438
11 545
11 575
Equity
3 912
5 258
5 790
6 474
6 971
Long-term debt
1 160
944
780
546
533
Short-term debt
2 030
1 850
2 088
2 501
1 719
Total debt
3 190
2 794
2 868
3 047
2 252
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Gustafssons Glasmästeri i Oskarshamn 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
