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Göteborgs Hyllservice Aktiebolag
AB
Active
Org 5561347534
Argongatan 8, 431 53
Mölndal
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1970
1-4 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Göteborgs Hyllservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 085
5 575
4 977
4 130
3 810
Staff expenses
—
—
−519
−480
−196
EBITDA
185
26
20
40
51
Depreciation & amort.
−0
−0
—
−2
−2
EBIT
185
26
20
38
48
Net financials
−28
−23
−12
−35
−43
Profit before tax
151
10
8
3
5
Tax
−5
−6
−3
−3
−2
Net profit
146
4
5
0
3
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 364
1 424
1 366
1 250
1 297
Equity
403
407
411
412
415
Long-term debt
0
0
377
320
377
Short-term debt
955
1 017
577
519
505
Total debt
955
1 017
954
839
882
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 Göteborgs Hyllservice 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
