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GIS Gagnefs Industrisnickerier AB
AB
Active
Org 5562849637
Industriområdet 24, 785 42
Mockfjärd
Manufacture of doors and windows of wood
· NACE 1625
Est. 1986
5-9 employees
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Sweden
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Companies
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Manufacture of doors and windows of wood
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GIS Gagnefs Industrisnickerier AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
16M
2020
18M
2021
21M
2022
17M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 815
17 633
20 711
17 238
16 359
Staff expenses
—
—
−7 087
−5 301
−5 043
EBITDA
748
767
857
1 343
1 908
Depreciation & amort.
−180
−386
−485
−569
−589
EBIT
568
381
371
773
1 320
Net financials
−102
−233
−290
−402
−354
Profit before tax
532
148
170
371
914
Tax
−133
−32
—
−36
−194
Net profit
399
116
170
336
720
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 933
10 795
12 068
10 266
10 228
Equity
1 555
1 671
1 841
2 177
2 897
Long-term debt
2 364
4 410
5 249
4 615
3 538
Short-term debt
5 473
4 173
4 525
3 021
3 289
Total debt
7 837
8 583
9 774
7 636
6 827
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 GIS Gagnefs Industrisnickerier AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
