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Gustafs Scandinavia Aktiebolag
AB
Active
Org 5564622198
Stationsvägen 1, 781 60
Gustafs
Manufacture of veneer sheets and wood-based panels
· NACE 1621
Est. 1993
55 employees
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Sweden
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Manufacture of veneer sheets and wood-based panels
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Gustafs Scandinavia Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
40M
81M
121M
161M
131M
2020
118M
2021
140M
2022
138M
2023
126M
2024
EBITDA
SEK millions
0M
8M
16M
24M
32M
21M
2020
14M
2021
27M
2022
17M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
130 868
118 381
140 044
138 394
125 511
Staff expenses
—
—
—
—
—
EBITDA
21 459
14 139
27 387
17 048
28 165
Depreciation & amort.
−1 168
−1 406
−1 486
−3 068
−3 320
EBIT
20 291
12 733
25 901
13 980
24 845
Net financials
−1
−2
22
261
578
Profit before tax
5 140
3 316
8 471
622
8 461
Tax
−1 126
−711
−1 742
−221
−1 839
Net profit
4 014
2 605
6 729
401
6 622
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 979
54 706
71 355
70 900
67 246
Equity
18 671
20 522
26 679
26 128
32 273
Long-term debt
0
0
0
10 287
0
Short-term debt
25 098
24 840
31 679
19 271
17 046
Total debt
25 098
24 840
31 679
29 558
17 046
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2020
2024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 Gustafs Scandinavia Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
