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InduMate Gävle AB
AB
Active
Org 5564606142
Valbovägen 465, 818 91
Valbo
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1993 · 33 years old
30 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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InduMate Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
78M
59M
39M
20M
0M
2021: 38M
38M
2021
2021: 27M (-29% vs 2021)
27M
-29%
2021
2022: 45M (+67% vs 2021)
45M
+67%
2022
2023: 63M (+40% vs 2022)
63M
+40%
2023
2024: 39M (-38% vs 2023)
39M
-38%
2024
EBITDA
SEK millions
6M
2M
-1M
-4M
-8M
2021: 1M
1M
2021
2021: 2M (+100% vs 2021)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -5M
-5M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
39 039
62 874
45 015
26 649
38 059
Staff expenses
—
—
—
—
—
EBITDA
−5 283
282
2 903
1 766
991
Depreciation & amort.
−341
−372
−515
−506
−803
EBIT
−5 624
−90
2 388
1 260
188
Net financials
−101
−117
−50
−75
−140
Profit before tax
10
−12
2 338
1 184
48
Tax
−0
4
621
−0
−7
Net profit
10
−8
2 959
1 184
41
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
24 191
25 928
19 281
14 991
10 455
Equity
7 172
6 779
6 787
3 828
2 644
Long-term debt
525
825
1 125
1 425
1 575
Short-term debt
16 494
18 324
11 369
9 737
6 236
Total debt
17 019
19 149
12 494
11 162
7 811
Financial ratios
5-year trend
EBITDA margin
−13,5 %
This company
15,8 %
Market median
This company
Market median
185% below market
2021
2024
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2021
2024
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% above market
2021
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 2021-04-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on InduMate Gävle AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
