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GAMLESTADENS RÖR Aktiebolag
AB
Active
Org 5564522331
Delsjövägen 5 B, 412 66
Göteborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1992 · 33 years old
40 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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GAMLESTADENS RÖR Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
151M
113M
75M
38M
0M
2020: 104M
104M
2020
2021: 83M (-20% vs 2020)
83M
-20%
2021
2022: 108M (+30% vs 2021)
108M
+30%
2022
2023: 106M (-2% vs 2022)
106M
-2%
2023
2024: 121M (+14% vs 2023)
121M
+14%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 10M (-29% vs 2020)
10M
-29%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
120 752
106 199
108 328
82 841
104 487
Staff expenses
—
—
—
—
—
EBITDA
10 136
9 453
10 511
9 502
13 593
Depreciation & amort.
−35
−70
−90
−115
−95
EBIT
10 101
9 383
10 421
9 387
13 498
Net financials
1 015
640
−4
51
−277
Profit before tax
10 301
6 712
9 159
8 903
11 780
Tax
−2 367
−1 538
−2 064
−1 891
−2 642
Net profit
7 934
5 174
7 095
7 012
9 138
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
105 398
96 292
85 754
88 986
81 997
Equity
52 300
44 366
39 192
32 097
25 086
Long-term debt
0
0
0
0
0
Short-term debt
37 283
36 093
33 699
44 528
44 495
Total debt
37 283
36 093
33 699
44 528
44 495
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above 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 GAMLESTADENS RÖR Aktiebolag
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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
