Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Sundsvalls Glas-Service Aktiebolag
AB
Active
Org 5563211316
Tvåspannsvägen 3 A, 857 52
Sundsvall
Painting and glazing
· NACE 4334
Est. 1988
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Painting and glazing
/
Sundsvalls Glas-Service Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
18M
2020
17M
2021
18M
2022
13M
2023
14M
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
17 651
17 175
18 325
12 562
13 694
Staff expenses
—
—
—
—
−4 577
EBITDA
974
1 020
926
729
1 568
Depreciation & amort.
−214
−214
−151
−130
−50
EBIT
760
806
775
599
1 518
Net financials
−23
−27
−23
−70
−45
Profit before tax
541
637
716
1 036
2 086
Tax
−128
−140
−163
−231
−455
Net profit
413
497
553
805
1 630
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 251
7 307
7 189
5 365
4 662
Equity
1 445
1 443
696
952
1 782
Long-term debt
726
1 423
1 120
717
245
Short-term debt
3 041
2 270
3 209
2 054
1 606
Total debt
3 767
3 693
4 329
2 771
1 850
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
91.5%
This company
18.4%
Market median
+397% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 Sundsvalls Glas-Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
