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Gardeco Affärssystem AB
AB
Active
Org 5564260882
Heliosgatan 24, 120 61
Stockholm
Computer programming activities
·
NACE 6210
Est. 1991 · 35 years old
5-9 employees
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Sweden
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Companies
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Computer programming activities
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Gardeco Affärssystem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 673
8 410
8 279
7 532
6 990
Staff expenses
—
—
—
—
—
EBITDA
433
1 168
1 778
915
1 615
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
433
1 168
1 778
915
1 615
Net financials
−413
−148
411
185
317
Profit before tax
716
1 613
2 429
960
1 653
Tax
−232
−395
−512
−212
−359
Net profit
484
1 218
1 917
748
1 294
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 782
13 060
11 476
12 102
11 110
Equity
5 635
6 651
6 033
6 525
5 977
Long-term debt
0
0
0
0
0
Short-term debt
5 129
5 022
3 704
3 597
3 292
Total debt
5 129
5 022
3 704
3 597
3 292
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2020
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above 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 Gardeco Affärssystem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network