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Gustavsvik Resorts AB
AB
Active
Org 5560958638
Gustavsviksvägen 11, 702 30
Örebro
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 1964
100-199 employees
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Amusement and recreation activities n.e.c.
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Gustavsvik Resorts AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
64M
96M
128M
68M
2020
65M
2021
105M
2022
111M
2023
108M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
1M
2020
4M
2021
16M
2022
11M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 572
65 492
105 080
110 999
107 776
Staff expenses
—
—
—
—
—
EBITDA
1 327
4 398
16 322
11 362
3 639
Depreciation & amort.
—
—
—
—
—
EBIT
1 327
4 398
16 322
11 362
3 639
Net financials
−1 875
−1 778
−2 853
−6 183
−7 282
Profit before tax
1 453
1 600
1 969
1 379
894
Tax
−314
−346
−434
−208
−206
Net profit
1 139
1 254
1 535
1 171
688
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
267 843
271 444
282 109
289 188
280 896
Equity
56 941
58 195
59 730
60 901
61 589
Long-term debt
174 250
171 250
168 250
166 000
166 300
Short-term debt
13 462
17 450
17 728
21 938
16 990
Total debt
187 712
188 700
185 978
187 938
183 290
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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 Gustavsvik Resorts AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
