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Sundsvalls Gummiverkstad Aktiebolag
AB
Active
Org 5560894122
Axvägen 18, 853 50
Sundsvall
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1963
7 employees
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Repair and maintenance of motor vehicles
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Sundsvalls Gummiverkstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
23M
2021
25M
2022
29M
2023
29M
2024
26M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
5M
2023
5M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 831
25 311
29 014
29 047
26 042
Staff expenses
—
—
—
—
—
EBITDA
3 251
4 473
5 008
4 600
3 755
Depreciation & amort.
−371
−332
−330
−314
−283
EBIT
2 880
4 141
4 678
4 286
3 472
Net financials
−46
−32
−26
100
100
Profit before tax
2 644
3 124
3 517
9 086
3 572
Tax
−588
−657
−752
−1 934
−751
Net profit
2 056
2 467
2 765
7 152
2 821
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 241
15 308
15 081
16 810
15 964
Equity
4 118
5 085
5 850
10 502
3 271
Long-term debt
750
250
0
0
0
Short-term debt
4 792
6 408
4 531
6 307
12 694
Total debt
5 542
6 658
4 531
6 307
12 694
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
86.2%
This company
18.4%
Market median
+368% vs market
2021
2025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2021
2025
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2021
2025
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Sundsvalls Gummiverkstad Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
