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Aktiebolaget Gust. Magnussons Eftr.
AB
Active
Org 5561304261
Sjöallén 14, 432 44
Varberg
Other support activities for transportation
· NACE 5226
Est. 1969
8 employees
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Other support activities for transportation
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Aktiebolaget Gust. Magnussons Eftr.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
29M
2020
33M
2021
38M
2022
42M
2023
42M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
9M
2020
10M
2021
10M
2022
12M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 944
33 153
38 443
41 754
41 890
Staff expenses
—
—
—
—
—
EBITDA
8 990
9 804
10 117
12 336
12 506
Depreciation & amort.
−89
−89
−87
−87
−94
EBIT
8 901
9 715
10 030
12 249
12 412
Net financials
−225
−62
20
657
825
Profit before tax
5 612
6 934
7 306
9 317
24 794
Tax
−1 218
−1 448
−1 544
−1 982
−5 239
Net profit
4 394
5 486
5 762
7 335
19 555
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 619
41 773
45 936
37 548
41 137
Equity
12 794
17 280
8 043
9 377
22 932
Long-term debt
3 267
2 867
2 467
0
0
Short-term debt
27 724
15 450
26 754
16 291
18 205
Total debt
30 991
18 317
29 221
16 291
18 205
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
85.3%
This company
18.4%
Market median
+364% vs market
2020
2024
Net profit margin
46.7%
This company
8.1%
Market median
+477% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 Aktiebolaget Gust. Magnussons Eftr.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
