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Garageportexperten Sverige AB
AB
Active
Org 5565124095
Gillbergagatan 38, 582 73
Linköping
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1995
12 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Garageportexperten Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
62M
92M
123M
87M
2020
103M
2021
107M
2022
85M
2023
86M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
7M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
86 902
102 742
106 880
84 666
86 287
Staff expenses
—
—
—
—
—
EBITDA
6 564
7 666
7 356
2 808
3 977
Depreciation & amort.
−1 729
−1 462
−1 452
−462
−236
EBIT
4 835
6 204
5 904
2 346
3 741
Net financials
−180
−65
65
−35
1 151
Profit before tax
3 986
4 579
4 468
1 674
3 592
Tax
−862
−985
−944
−446
−937
Net profit
3 124
3 594
3 524
1 228
2 655
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 745
34 685
36 695
35 414
38 427
Equity
9 172
12 766
14 546
15 497
18 152
Long-term debt
2 100
1 000
0
1 066
214
Short-term debt
16 803
18 689
18 419
14 484
14 393
Total debt
18 903
19 689
18 419
15 550
14 607
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Garageportexperten Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
