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Gustavsberg AB
AB
Active
Org 5564419918
Odelbergs Väg 11, 134 46
Gustavsberg
Manufacture of other taps and valves
·
NACE 2814
Est. 1992 · 34 years old
291 employees
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Sweden
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Companies
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Manufacture of other taps and valves
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Gustavsberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.4B
1.1B
0.7B
0.4B
0B
2020: 1.0B
1.0B
2020
2021: 1.1B (+15% vs 2020)
1.1B
+15%
2021
2022: 1.1B (-7% vs 2021)
1.1B
-7%
2022
2023: 1.0B (-2% vs 2022)
1.0B
-2%
2023
2024: 1.0B (-5% vs 2023)
1.0B
-5%
2024
EBITDA
SEK millions
181M
135M
90M
45M
0M
2020: 111M
111M
2020
2021: 145M (+31% vs 2020)
145M
+31%
2021
2022: 82M (-43% vs 2021)
82M
-43%
2022
2023: 66M (-20% vs 2022)
66M
-20%
2023
2024: 50M (-24% vs 2023)
50M
-24%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
989 024
1 037 572
1 062 879
1 142 839
992 106
Staff expenses
—
—
—
—
—
EBITDA
50 364
66 175
82 265
144 621
111 349
Depreciation & amort.
—
—
—
—
—
EBIT
50 364
66 175
82 265
144 621
111 349
Net financials
10 912
40 163
15 909
−13 285
−2 212
Profit before tax
88 902
124 582
111 957
146 441
84 895
Tax
−17 232
−14 611
−21 009
−30 482
−19 067
Net profit
71 670
109 971
90 948
115 959
65 828
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 023 693
1 082 021
1 124 463
1 107 435
962 253
Equity
506 836
515 391
494 694
492 499
366 384
Long-term debt
157 838
152 838
153 194
141 100
138 214
Short-term debt
247 707
276 103
320 849
299 280
278 372
Total debt
405 545
428 941
474 043
440 380
416 586
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
14,1 %
This company
18,4 %
Market median
This company
Market median
23% below market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
0,97×
This company
1,12×
Market median
This company
Market median
13% below market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% 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 Gustavsberg 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
