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GLF Genarp AB
AB
Active
Org 5564395266
Kontoristgatan 4, 247 70
Genarp
Wholesale of other intermediate products
·
NACE 4686
Est. 1992 · 34 years old
35 employees
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Sweden
/
Companies
/
Wholesale of other intermediate products
/
GLF Genarp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
346M
260M
173M
87M
0M
2020: 121M
121M
2020
2021: 202M (+67% vs 2020)
202M
+67%
2021
2022: 278M (+38% vs 2021)
278M
+38%
2022
2023: 161M (-42% vs 2022)
161M
-42%
2023
2024: 115M (-29% vs 2023)
115M
-29%
2024
EBITDA
SEK millions
32M
24M
16M
8M
0M
2020: 7M
7M
2020
2021: 15M (+114% vs 2020)
15M
+114%
2021
2022: 26M (+73% vs 2021)
26M
+73%
2022
2023: 13M (-50% vs 2022)
13M
-50%
2023
2024: 6M (-54% vs 2023)
6M
-54%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
114 638
160 693
277 951
202 089
120 595
Staff expenses
—
—
—
—
—
EBITDA
5 633
13 285
26 159
14 593
6 531
Depreciation & amort.
−3 138
−2 341
−2 229
−1 756
−1 151
EBIT
2 495
10 944
23 930
12 837
5 380
Net financials
951
5 382
2 587
1 432
978
Profit before tax
4 933
16 606
22 693
9 943
5 455
Tax
−640
−2 288
−3 751
−1 708
−867
Net profit
4 293
14 318
18 942
8 235
4 588
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
85 780
94 149
81 226
85 514
54 416
Equity
43 493
44 200
34 882
20 940
16 704
Long-term debt
13 018
9 461
11 620
23 622
13 451
Short-term debt
19 599
27 918
21 893
31 811
19 382
Total debt
32 617
37 379
33 513
55 433
32 833
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2020
2024
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% 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 GLF Genarp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
