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Gastkullen Aktiebolag
AB
Active
Org 5564554102
Hantverksvägen 11, 453 38
Lysekil
Rental and operating of own or leased real estate
· NACE 6820
Est. 1992
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Gastkullen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 128
1 160
1 289
1 459
1 729
Staff expenses
—
—
—
—
—
EBITDA
990
1 734
1 038
1 172
1 405
Depreciation & amort.
−436
−386
−420
−554
−577
EBIT
554
1 348
618
618
828
Net financials
−86
−61
−150
−292
−302
Profit before tax
377
983
329
278
405
Tax
−81
−204
−64
−61
−87
Net profit
296
779
265
217
318
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 870
7 950
10 375
9 759
11 501
Equity
2 181
2 960
3 225
3 442
3 760
Long-term debt
4 681
3 597
5 545
4 743
6 001
Short-term debt
606
686
760
680
726
Total debt
5 287
4 283
6 305
5 423
6 727
Financial ratios
5-year trend
EBITDA margin
81.3%
This company
15.8%
Market median
+415% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 Gastkullen Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network