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Göthes Industribeslag AB
AB
Active
Org 5563418267
Roxnäsvägen 14, 791 44
Falun
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1988 · 37 years old
36 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Göthes Industribeslag AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
344M
258M
172M
86M
0M
2020: 223M
223M
2020
2021: 244M (+9% vs 2020)
244M
+9%
2021
2022: 276M (+13% vs 2021)
276M
+13%
2022
2023: 255M (-8% vs 2022)
255M
-8%
2023
2024: 257M (+1% vs 2023)
257M
+1%
2024
EBITDA
SEK millions
29M
21M
14M
7M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 23M (+53% vs 2021)
23M
+53%
2022
2023: 14M (-39% vs 2022)
14M
-39%
2023
2024: 5M (-64% vs 2023)
5M
-64%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
256 597
255 130
275 684
244 152
223 244
Staff expenses
—
—
−24 452
—
—
EBITDA
5 181
13 672
22 919
15 369
12 473
Depreciation & amort.
−801
−758
−785
−1 976
−1 777
EBIT
4 380
12 914
22 134
13 393
10 696
Net financials
748
640
84
−20
−112
Profit before tax
5 083
13 535
22 262
13 621
10 414
Tax
−1 204
−2 943
−4 662
−2 868
−2 275
Net profit
3 879
10 592
17 600
10 753
8 139
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
105 005
103 669
106 788
89 926
78 482
Equity
71 607
77 728
75 135
64 036
53 283
Long-term debt
5 000
0
—
0
0
Short-term debt
27 635
25 153
31 221
25 415
24 476
Total debt
32 635
25 153
31 221
25 415
24 476
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
68.2%
This company
38.2%
Market median
This company
Market median
79% above market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
This company
Market median
24% below 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 Göthes Industribeslag AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
