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Sportdepån Claes Gustafsson AB
AB
Active
Org 5563591956
Importgatan 5, 422 46
Hisings Backa
Wholesale of other household goods
· NACE 4649
Est. 1989
1 employees
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Sweden
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Wholesale of other household goods
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Sportdepån Claes Gustafsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 648
1 637
1 264
1 197
888
Staff expenses
—
—
−236
−132
−22
EBITDA
−175
−108
−226
−242
−136
Depreciation & amort.
−0
−0
—
—
—
EBIT
−175
−108
−226
−242
−136
Net financials
−16
−21
−27
−34
−35
Profit before tax
−191
−129
−253
−276
−170
Tax
−0
−0
—
—
—
Net profit
−191
−129
−253
−276
−170
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 443
1 404
1 425
1 254
965
Equity
101
100
101
101
101
Long-term debt
1 225
1 203
1 170
1 006
851
Short-term debt
117
100
155
147
14
Total debt
1 342
1 303
1 324
1 153
865
Financial ratios
5-year trend
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-169.5%
This company
18.4%
Market median
-1021% vs market
2020
2024
Net profit margin
-19.2%
This company
8.1%
Market median
-337% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
8.60×
This company
0.62×
Market median
-1287% 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 Sportdepån Claes Gustafsson AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
