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EXCELLENT FÖRVALTNING I GÄVLE AKTIEBOLAG
AB
Active
Org 5563033512
Rödvedsvägen 8, 805 98
Gävle
Rental and operating of own or leased real estate
· NACE 6820
Est. 1987
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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EXCELLENT FÖRVALTNING I GÄVLE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 902
1 925
1 979
2 048
2 119
Staff expenses
—
—
—
—
—
EBITDA
1 217
1 371
1 087
1 587
1 810
Depreciation & amort.
−597
−619
−620
−620
−620
EBIT
620
752
274
967
1 190
Net financials
−294
−271
−290
−440
−414
Profit before tax
326
481
34
526
581
Tax
−70
−99
−31
−86
−121
Net profit
256
382
3
440
460
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 126
15 689
14 718
11 445
11 558
Equity
4 311
4 693
4 696
5 136
5 946
Long-term debt
6 853
6 253
5 653
5 053
4 453
Short-term debt
3 962
4 742
4 369
1 256
963
Total debt
10 815
10 995
10 022
6 309
5 416
Financial ratios
5-year trend
EBITDA margin
85.4%
This company
15.8%
Market median
+441% vs market
2020
2024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 EXCELLENT FÖRVALTNING I GÄVLE 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
