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Gävle Persienn & Markis Aktiebolag
AB
Active
Org 5563439644
Brynäsgatan 24, 802 84
Gävle
Manufacture of builders’ ware of plastic
· NACE 2224
Est. 1988
8 employees
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Sweden
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Companies
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Manufacture of builders’ ware of plastic
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Gävle Persienn & Markis Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2020
13M
2021
13M
2022
15M
2023
13M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
4M
2021
4M
2022
6M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 179
12 713
13 299
15 136
12 776
Staff expenses
—
—
—
—
—
EBITDA
2 279
4 000
4 383
6 074
3 737
Depreciation & amort.
−528
−754
−740
−588
−550
EBIT
1 751
3 246
3 643
5 486
3 187
Net financials
—
−2
2
137
443
Profit before tax
2 351
2 844
3 644
5 073
2 911
Tax
−508
−591
−736
−1 055
−615
Net profit
1 843
2 253
2 908
4 018
2 296
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 521
13 297
15 343
19 149
19 488
Equity
9 850
10 252
11 911
14 679
14 975
Long-term debt
474
190
576
295
604
Short-term debt
757
1 015
1 015
1 785
798
Total debt
1 231
1 205
1 591
2 080
1 402
Financial ratios
5-year trend
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
2020
2024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
0.30×
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 Gävle Persienn & Markis 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
