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Gällivare Truckservice Aktiebolag
AB
Active
Org 5563796589
Betongvägen 24, 982 38
Gällivare
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1989
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Gällivare Truckservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2021
11M
2022
11M
2023
11M
2024
11M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 736
10 706
10 834
10 901
10 734
Staff expenses
—
−4 734
−4 828
−4 212
−4 385
EBITDA
1 019
74
109
193
−551
Depreciation & amort.
−633
−306
−195
−173
−160
EBIT
386
−232
−86
20
−711
Net financials
−129
−115
−159
−116
−106
Profit before tax
257
−348
−245
−96
−817
Tax
−0
—
—
—
—
Net profit
257
−348
−245
−96
−817
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 499
5 787
4 878
4 393
3 326
Equity
3 000
2 653
2 408
2 312
1 495
Long-term debt
1 373
1 070
606
495
473
Short-term debt
2 126
2 064
1 864
1 586
1 357
Total debt
3 499
3 134
2 470
2 081
1 831
Financial ratios
5-year trend
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
2021
2025
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
-54.6%
This company
18.4%
Market median
-397% vs market
2021
2025
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
2021
2025
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2021
2025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gällivare Truckservice Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
