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Gotlandsflis Aktiebolag
AB
Active
Org 5561138255
Hamnvägen 7, 623 77
Klintehamn
Sawmilling and planing of wood
· NACE 1611
Est. 1967
43 employees
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Sweden
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Sawmilling and planing of wood
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Gotlandsflis Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
87M
131M
175M
112M
2020
135M
2021
150M
2022
149M
2023
152M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
3M
2020
13M
2021
18M
2022
0M
2023
-7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
112 415
135 373
149 697
148 586
151 634
Staff expenses
—
—
—
—
—
EBITDA
2 876
13 207
17 710
159
−7 275
Depreciation & amort.
−1 071
−1 221
−1 304
−1 261
−1 488
EBIT
1 805
11 986
16 406
−1 102
−8 763
Net financials
−438
−291
−528
−734
−826
Profit before tax
17
7 495
12 338
64
−446
Tax
−15
−1 553
−2 556
−42
−0
Net profit
2
5 942
9 782
22
−446
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 680
57 263
71 581
64 486
62 220
Equity
10 341
16 283
25 465
24 287
23 841
Long-term debt
8 154
3 780
858
818
1 642
Short-term debt
22 215
30 030
34 548
30 571
36 737
Total debt
30 369
33 810
35 406
31 389
38 379
Financial ratios
5-year trend
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 Gotlandsflis 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
