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Gustafssons Uthyrning AB
AB
Dissolved
Org 5561319731
Wholesale of other machinery and equipment
·
NACE 4669
Est. 1970 · 56 years old
16 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Gustafssons Uthyrning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2019: 36M
36M
2019
2020: 36M (0% vs 2019)
36M
0%
2020
2021: 39M (+8% vs 2020)
39M
+8%
2021
2022: 44M (+13% vs 2021)
44M
+13%
2022
2023: 38M (-14% vs 2022)
38M
-14%
2023
EBITDA
SEK millions
17M
13M
9M
4M
0M
2019: 9M
9M
2019
2020: 10M (+11% vs 2019)
10M
+11%
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 9M (-36% vs 2022)
9M
-36%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
38 082
43 762
38 754
36 014
35 614
Staff expenses
—
—
—
—
—
EBITDA
8 622
14 157
10 803
9 680
8 581
Depreciation & amort.
−12 085
−8 616
−7 109
−6 157
−5 577
EBIT
−3 463
5 541
3 694
3 523
3 004
Net financials
610
33
67
159
−393
Profit before tax
7 039
5 723
3 374
3 714
1 701
Tax
−1 355
−847
−672
−762
−510
Net profit
5 684
4 876
2 702
2 952
1 191
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
33 555
53 002
48 992
47 958
46 594
Equity
30 546
34 623
32 747
31 044
28 092
Long-term debt
0
319
100
192
0
Short-term debt
816
5 658
3 646
4 661
6 461
Total debt
816
5 977
3 746
4 853
6 461
Financial ratios
5-year trend
EBITDA margin
22,6 %
This company
15,8 %
Market median
This company
Market median
43% above market
2019
2023
Equity ratio
91,0 %
This company
38,2 %
Market median
This company
Market median
138% above market
2019
2023
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2019
2023
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2019
2023
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2019
2023
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Gustafssons Uthyrning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
