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GSFleet AB
AB
Active
Org 5564456704
E A Rosengrens Gata 31, 421 31
Västra Frölunda
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 1992 · 34 years old
14 employees
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Sweden
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All other professional, scientific and technical activities n.e.c.
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GSFleet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
71M
53M
36M
18M
0M
52M
2020
51M
-2%
2021
57M
+12%
2022
54M
-5%
2023
38M
-30%
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
10M
2020
9M
-10%
2021
3M
-67%
2022
9M
+200%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 842
50 974
56 653
54 405
38 003
Staff expenses
—
—
—
−11 305
—
EBITDA
10 334
9 487
2 530
9 023
224
Depreciation & amort.
−37
−532
−241
−48
−487
EBIT
10 297
8 955
2 289
8 975
−263
Net financials
−18
−171
−130
−111
6
Profit before tax
7 778
9 594
3 089
6 564
679
Tax
−1 529
−1 832
−642
−1 638
−290
Net profit
6 249
7 762
2 447
4 925
389
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 074
60 137
36 371
44 045
34 587
Equity
11 524
19 285
2 947
7 872
961
Long-term debt
0
0
0
—
0
Short-term debt
28 260
30 372
23 874
24 323
22 711
Total debt
28 260
30 372
23 874
24 323
22 711
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
96% below market
2020
2024
Equity ratio
2.8%
This company
38.2%
Market median
93% below market
2020
2024
Return on equity
40.5%
This company
18.4%
Market median
120% above market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
88% below market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
2% below market
2020
2024
Debt / equity
34.99×
This company
0.62×
Market median
5544% 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 GSFleet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
