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RAI Gott och Lek AB
AB
Active
Org 5562691526
Bankgatan 13, 852 31
Sundsvall
Retail sale of bread, cake and confectionery
· NACE 4724
Est. 1985
7 employees
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Sweden
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Retail sale of bread, cake and confectionery
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RAI Gott och Lek AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
14M
2020
15M
2021
16M
2022
14M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 135
14 578
15 574
13 656
12 603
Staff expenses
—
—
—
—
—
EBITDA
2 087
1 771
1 337
−136
524
Depreciation & amort.
−42
−95
−137
−168
−166
EBIT
2 045
1 676
1 200
−304
358
Net financials
249
—
−476
298
42
Profit before tax
2 279
1 605
936
328
420
Tax
−494
−332
−248
−27
−88
Net profit
1 785
1 273
688
301
332
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 018
8 290
8 702
8 343
8 752
Equity
5 570
6 674
7 181
7 282
7 414
Long-term debt
0
0
0
0
0
Short-term debt
1 093
1 191
1 070
944
1 240
Total debt
1 093
1 191
1 070
944
1 240
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 RAI Gott och Lek AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
