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Gestamp HardTech Aktiebolag
AB
Active
Org 5563877330
Ektjärnsvägen 5, 973 45
Luleå
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1990 · 36 years old
254 employees
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Sweden
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Companies
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Manufacture of other parts and accessories for motor vehicles
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Gestamp HardTech Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
736M
552M
368M
184M
0M
2020: 407M
407M
2020
2021: 484M (+19% vs 2020)
484M
+19%
2021
2022: 544M (+12% vs 2021)
544M
+12%
2022
2023: 568M (+4% vs 2022)
568M
+4%
2023
2024: 591M (+4% vs 2023)
591M
+4%
2024
EBITDA
SEK millions
75M
56M
37M
19M
0M
2020: 0M
0M
2020
2021: 60M
60M
2021
2022: 54M (-10% vs 2021)
54M
-10%
2022
2023: 6M (-89% vs 2022)
6M
-89%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
591 439
567 970
543 627
483 977
406 785
Staff expenses
—
—
—
—
—
EBITDA
4 493
5 766
53 987
59 813
−8
Depreciation & amort.
−19 687
−19 839
−24 814
−29 744
−32 365
EBIT
−15 194
−14 073
29 173
30 069
−32 373
Net financials
−24 472
−9 715
−30 881
−19 568
−1 263
Profit before tax
4 331
158 214
825 050
17 307
−33 636
Tax
−1 467
−1 958
−0
−0
−0
Net profit
2 864
156 256
825 050
17 307
−33 636
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 246 004
1 370 064
1 222 967
615 285
623 236
Equity
1 022 551
1 019 686
863 430
38 382
21 075
Long-term debt
0
81 642
84 362
73 261
66 499
Short-term debt
222 776
268 568
275 175
501 613
533 682
Total debt
222 776
350 210
359 537
574 874
600 181
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
82,1 %
This company
38,2 %
Market median
This company
Market median
115% above market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2020
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% 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 Gestamp HardTech Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
