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Gällöfsta Konferens Aktiebolag
AB
Active
Org 5565110201
Gällöfstavägen 70, 196 92
Kungsängen
Hotels and similar accommodation
· NACE 5510
Est. 1995
15 employees
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Sweden
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Gällöfsta Konferens Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
8M
2021
18M
2022
22M
2023
21M
2024
20M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-2M
2021
1M
2022
0M
2023
-2M
2024
-2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 199
18 158
21 738
21 231
20 250
Staff expenses
—
—
—
—
—
EBITDA
−1 726
613
−31
−1 510
−2 461
Depreciation & amort.
−32
−38
−81
−190
−240
EBIT
−1 758
575
−112
−1 700
−2 701
Net financials
7
28
15
−49
4
Profit before tax
6
3
13
11
22
Tax
−0
−1
−8
−10
−19
Net profit
6
2
5
1
3
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 933
6 153
6 823
5 217
3 965
Equity
566
568
1 050
1 050
1 053
Long-term debt
0
616
770
382
0
Short-term debt
7 367
4 969
5 003
3 785
2 912
Total debt
7 367
5 585
5 773
4 167
2 912
Financial ratios
5-year trend
EBITDA margin
-12.2%
This company
15.8%
Market median
-177% vs market
2021
2025
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2021
2025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
5.11×
This company
1.12×
Market median
+356% vs market
2021
2025
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gällöfsta Konferens Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
