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Göteborg & Co AB
AB
Active
Advertising protection
Org 5564280369
Johan Willins Gata 3, 416 64
Göteborg
Activities of business and employers membership organisations
·
NACE 9411
Est. 1991 · 35 years old
85 employees
Monitor
Share
Sweden
/
Companies
/
Activities of business and employers membership organisations
/
Göteborg & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
289M
217M
144M
72M
0M
2020: 167M
167M
2020
2021: 177M (+6% vs 2020)
177M
+6%
2021
2022: 182M (+3% vs 2021)
182M
+3%
2022
2023: 232M (+27% vs 2022)
232M
+27%
2023
2024: 152M (-34% vs 2023)
152M
-34%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: -1M (-133% vs 2020)
-1M
-133%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
151 577
231 650
182 377
176 862
167 249
Staff expenses
—
—
—
—
—
EBITDA
467
2 766
955
−1 273
2 977
Depreciation & amort.
−615
−618
−703
−1 309
−1 196
EBIT
−148
2 148
252
−2 582
1 781
Net financials
−4 484
−242
152 364
−599
−158 851
Profit before tax
−5 837
−3 779
151 081
−1 159
−159 515
Tax
18
−0
−11
−0
−0
Net profit
−5 819
−3 779
151 070
−1 159
−159 515
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 220 744
1 208 081
1 224 448
1 054 448
995 432
Equity
1 155 082
1 149 474
1 169 673
963 896
940 687
Long-term debt
0
0
0
0
0
Short-term debt
65 507
57 583
53 333
89 544
51 105
Total debt
65 507
57 583
53 333
89 544
51 105
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
94,6 %
This company
38,2 %
Market median
This company
Market median
148% above market
2020
2024
Return on equity
−0,5 %
This company
18,4 %
Market median
This company
Market median
103% below market
2020
2024
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% 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 Göteborg & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
