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Gustrade AB
AB
Active
Org 5565089496
Västra Hamngatan 26, 411 17
Göteborg
Restaurant activities
·
NACE 5611
Est. 1995 · 31 years old
20-49 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Gustrade AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 583
8 164
5 901
3 886
3 195
Staff expenses
—
—
—
—
—
EBITDA
1 427
1 362
1 446
694
−225
Depreciation & amort.
−469
−344
−291
−291
−300
EBIT
958
1 018
1 155
403
−525
Net financials
−1
—
—
—
—
Profit before tax
957
1 018
1 154
403
−525
Tax
−0
−0
−0
−0
−0
Net profit
957
1 018
1 154
403
−525
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 694
4 327
3 205
3 314
3 503
Equity
2 841
2 864
2 796
2 642
3 239
Long-term debt
0
0
0
0
0
Short-term debt
1 853
1 463
409
672
264
Total debt
1 853
1 463
409
672
264
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
60,5 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
33,7 %
This company
18,4 %
Market median
This company
Market median
83% above market
2020
2024
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2020
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% 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 Gustrade AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
