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Gekås Ullared AB
AB
Active
Org 5563990877
Danska Vägen 13, 311 60
Ullared
Other non-specialised retail sale
·
NACE 4712
Est. 1990 · 35 years old
1164 employees
Monitor
Share
Sweden
/
Companies
/
Other non-specialised retail sale
/
Gekås Ullared AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2B
3B
5B
7B
3.9B
2021
4.6B
2022
4.9B
2023
5.1B
2024
5.7B
2025
EBITDA
SEK millions
696M
522M
348M
174M
0M
444M
2021
489M
+10%
2022
459M
-6%
2023
488M
+6%
2024
557M
+14%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 926 282
4 566 961
4 893 513
5 070 961
5 705 950
Staff expenses
—
—
—
−663 803
—
EBITDA
444 003
489 462
458 648
487 731
557 230
Depreciation & amort.
−121 244
−119 104
−116 681
−137 746
−120 916
EBIT
322 759
370 358
341 967
349 985
436 314
Net financials
−39 611
8 814
31 847
2 615
21 655
Profit before tax
234 045
354 494
303 290
331 722
376 637
Tax
−63 192
−75 110
−63 490
−66 976
−80 111
Net profit
170 853
279 384
239 800
264 746
296 526
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 466 963
3 349 823
3 434 767
3 516 964
3 607 667
Equity
1 676 102
1 955 486
2 194 719
2 159 465
2 142 935
Long-term debt
435 854
16 375
23 507
46 106
46 866
Short-term debt
634 528
660 311
504 827
589 778
634 155
Total debt
1 070 382
676 686
528 334
635 884
681 021
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2021
2025
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2021
2025
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2021
2025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gekås Ullared AB
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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
