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Gustafskorv AB
AB
Active
Org 5564890225
Backa 50, 781 62
Gustafs
Production of meat and poultry meat products
·
NACE 1013
Est. 1994 · 32 years old
5-9 employees
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Sweden
/
Companies
/
Production of meat and poultry meat products
/
Gustafskorv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 31M
31M
2020
2021: 30M (-3% vs 2020)
30M
-3%
2021
2022: 32M (+7% vs 2021)
32M
+7%
2022
2023: 32M (0% vs 2022)
32M
0%
2023
2024: 31M (-3% vs 2023)
31M
-3%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 427
32 431
31 752
30 438
30 637
Staff expenses
—
—
—
—
—
EBITDA
422
1 093
1 639
1 306
1 956
Depreciation & amort.
−320
−362
−346
−352
−263
EBIT
102
731
1 293
954
1 693
Net financials
24
12
−9
−12
−19
Profit before tax
404
556
392
797
1 510
Tax
−102
−102
−86
−168
−331
Net profit
302
454
306
629
1 179
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 125
14 708
13 783
12 150
10 898
Equity
7 202
6 900
6 447
6 341
5 712
Long-term debt
0
0
0
0
0
Short-term debt
3 469
5 075
4 791
3 474
2 996
Total debt
3 469
5 075
4 791
3 474
2 996
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Gustafskorv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
