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A.G. Gällstad Aktiebolag
AB
Active
Org 5562993500
Boråsvägen 40, 523 60
Gällstad
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1987
12 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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A.G. Gällstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
46M
2021
46M
2022
48M
2023
51M
2024
53M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
46 091
46 115
48 231
50 738
52 712
Staff expenses
—
—
—
—
—
EBITDA
3 496
2 985
2 146
2 540
2 584
Depreciation & amort.
—
—
—
—
—
EBIT
3 496
2 985
2 146
2 540
2 584
Net financials
2
−16
121
228
66
Profit before tax
2 886
2 607
2 005
2 717
2 326
Tax
−627
−534
−442
−610
−521
Net profit
2 259
2 073
1 563
2 107
1 805
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 542
17 531
19 390
19 580
21 604
Equity
8 604
9 176
10 740
11 047
12 851
Long-term debt
0
0
0
0
0
Short-term debt
3 453
3 498
3 532
3 364
3 259
Total debt
3 453
3 498
3 532
3 364
3 259
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2021
2025
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2021
2025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on A.G. Gällstad 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
