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Ljusdals Gummiverkstad Aktiebolag
AB
Active
Org 5561905414
Sjulhamregatan 8, 827 35
Ljusdal
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1975
5-9 employees
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Repair and maintenance of motor vehicles
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Ljusdals Gummiverkstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
18M
2020
19M
2021
22M
2022
22M
2023
23M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 027
19 458
21 800
22 180
23 358
Staff expenses
—
—
—
—
—
EBITDA
3 285
3 558
4 053
2 481
2 870
Depreciation & amort.
−241
−213
−216
−160
−113
EBIT
3 044
3 345
3 837
2 321
2 757
Net financials
−69
31
84
396
598
Profit before tax
2 477
2 742
3 281
2 398
3 043
Tax
−550
−579
−689
−551
−692
Net profit
1 927
2 163
2 592
1 847
2 351
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 000
21 749
24 218
24 925
28 738
Equity
7 212
8 374
9 966
10 813
12 165
Long-term debt
0
0
0
0
0
Short-term debt
8 721
8 674
8 912
8 452
10 603
Total debt
8 721
8 674
8 912
8 452
10 603
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 Ljusdals Gummiverkstad 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
