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Gotflex AB
AB
Active
Org 5563780641
Grönnäs 140, 446 92
Skepplanda
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1989 · 36 years old
3 employees
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Sweden
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Companies
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Manufacture of doors and windows of metal
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Gotflex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 932
3 431
4 528
5 599
5 164
Staff expenses
—
—
—
—
—
EBITDA
1 251
−297
−383
851
−89
Depreciation & amort.
−296
−271
−122
−65
−96
EBIT
955
−568
−505
786
−185
Net financials
336
244
16
1 194
−7
Profit before tax
1 211
−324
−488
1 981
−193
Tax
−12
−0
−0
−0
−0
Net profit
1 199
−324
−488
1 981
−193
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 572
20 333
20 589
20 994
19 352
Equity
19 329
18 230
18 554
19 043
17 062
Long-term debt
1 679
1 680
1 705
1 713
1 810
Short-term debt
484
422
330
239
480
Total debt
2 163
2 102
2 035
1 952
2 290
Financial ratios
5-year trend
EBITDA margin
21,1 %
This company
15,8 %
Market median
This company
Market median
34% above market
2020
2024
Equity ratio
89,6 %
This company
38,2 %
Market median
This company
Market median
135% above market
2020
2024
Return on equity
6,2 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
20,2 %
This company
8,1 %
Market median
This company
Market median
149% above market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% 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 Gotflex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
