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Gotlands Kalkstensfabrik AB
AB
Active
Org 5561111948
Hamnvägen 28, 623 35
Burgsvik
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 1967 · 58 years old
5-9 employees
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Sweden
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Companies
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Cutting, shaping and finishing of stone
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Gotlands Kalkstensfabrik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 211
8 771
9 955
10 412
9 728
Staff expenses
—
—
—
—
—
EBITDA
1 015
749
447
1 135
707
Depreciation & amort.
−185
−91
−18
−103
−128
EBIT
830
658
429
1 032
579
Net financials
−436
−385
−264
−156
−157
Profit before tax
272
273
165
875
423
Tax
−76
−84
−41
−183
−98
Net profit
196
189
124
692
325
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 345
7 579
6 874
6 525
7 123
Equity
2 276
2 080
1 891
2 767
2 475
Long-term debt
1 946
1 251
940
953
875
Short-term debt
4 001
4 248
4 043
2 806
3 773
Total debt
5 947
5 499
4 983
3 759
4 648
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2020
2024
Debt / equity
2,67×
This company
0,62×
Market median
This company
Market median
331% above 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 Gotlands Kalkstensfabrik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
