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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
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
0M
329M
657M
986M
1B
992M
2020
1.1B
2021
1.1B
2022
1.0B
2023
989M
2024
EBITDA
SEK millions
0M
42M
83M
125M
167M
111M
2020
145M
2021
82M
2022
66M
2023
50M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
992 106
1 142 839
1 062 879
1 037 572
989 024
Staff expenses
—
—
—
—
—
EBITDA
111 349
144 621
82 265
66 175
50 364
Depreciation & amort.
—
—
—
—
—
EBIT
111 349
144 621
82 265
66 175
50 364
Net financials
−2 212
−13 285
15 909
40 163
10 912
Profit before tax
84 895
146 441
111 957
124 582
88 902
Tax
−19 067
−30 482
−21 009
−14 611
−17 232
Net profit
65 828
115 959
90 948
109 971
71 670
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
962 253
1 107 435
1 124 463
1 082 021
1 023 693
Equity
366 384
492 499
494 694
515 391
506 836
Long-term debt
138 214
141 100
153 194
152 838
157 838
Short-term debt
278 372
299 280
320 849
276 103
247 707
Total debt
416 586
440 380
474 043
428 941
405 545
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs 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
