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G-sons Gummi Aktiebolag
AB
Active
Org 5562755701
Norrköping
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1986
5-9 employees
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Repair and maintenance of motor vehicles
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G-sons Gummi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
21M
2020
23M
2021
24M
2022
25M
2023
26M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 762
23 244
23 770
24 981
25 630
Staff expenses
—
—
—
—
—
EBITDA
3 247
3 451
2 921
2 652
3 225
Depreciation & amort.
−129
−156
−188
−216
−228
EBIT
3 118
3 295
2 733
2 436
2 997
Net financials
−7
−10
1
59
76
Profit before tax
211
185
234
96
−28
Tax
−54
−49
−59
−28
−2
Net profit
157
136
175
68
−30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 217
10 393
11 430
13 109
14 767
Equity
6 234
6 370
6 546
6 614
6 583
Long-term debt
0
0
0
0
0
Short-term debt
2 983
4 023
4 884
6 495
8 184
Total debt
2 983
4 023
4 884
6 495
8 184
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 G-sons Gummi Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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