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GATETECH Nordic AB
AB
Active
Org 5564455730
Kustvägen 250, 261 75
Asmundtorp
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1992 · 34 years old
10-19 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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GATETECH Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 1M
1M
2020
2021: 13M (+1200% vs 2020)
13M
+1200%
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 081
16 977
17 329
12 814
1 030
Staff expenses
—
—
—
—
—
EBITDA
1 325
3 371
2 120
1 545
−255
Depreciation & amort.
−55
−20
−2
−17
−50
EBIT
1 270
3 351
2 118
1 528
−305
Net financials
−6
−13
—
−46
−1
Profit before tax
1 265
3 338
2 117
1 482
1
Tax
−268
−690
−436
−307
−0
Net profit
997
2 648
1 681
1 175
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 052
9 521
7 082
6 123
501
Equity
5 632
5 135
2 987
1 306
131
Long-term debt
0
344
0
1 653
0
Short-term debt
5 420
4 042
4 095
3 164
370
Total debt
5 420
4 386
4 095
4 817
370
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
51,0 %
This company
38,2 %
Market median
This company
Market median
34% above market
2020
2024
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% 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 GATETECH Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
