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Gothia Seafood AB
AB
Dissolved
Org 5565132619
Wholesale of other food
·
NACE 4638
Est. 1995 · 31 years old
32 employees
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Sweden
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Wholesale of other food
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Gothia Seafood AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
339M
254M
169M
85M
0M
2015: not reported
2015
2016: 145M
145M
2016
2017: 153M (+6% vs 2016)
153M
+6%
2017
2018: 157M (+3% vs 2017)
157M
+3%
2018
2019: 272M (+73% vs 2018)
272M
+73%
2019
EBITDA
SEK millions
15M
11M
7M
4M
0M
2015: 5M
5M
2015
2016: 5M (0% vs 2015)
5M
0%
2016
2017: 5M (0% vs 2016)
5M
0%
2017
2018: 7M (+40% vs 2017)
7M
+40%
2018
2019: 12M (+71% vs 2018)
12M
+71%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
272 177
157 189
153 089
144 896
—
Staff expenses
—
—
—
—
—
EBITDA
11 615
7 095
4 645
4 681
4 797
Depreciation & amort.
−376
−412
−453
−484
−429
EBIT
11 239
6 683
4 192
4 197
4 368
Net financials
−225
−163
159
236
98
Profit before tax
8 146
6 983
4 813
4 690
4 466
Tax
−1 841
−1 605
−1 129
−1 079
−1 041
Net profit
6 305
5 378
3 684
3 611
3 425
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
35 440
23 744
21 745
20 714
20 239
Equity
9 542
9 378
8 001
7 316
7 961
Long-term debt
0
0
0
0
0
Short-term debt
22 144
13 478
12 395
11 588
10 211
Total debt
22 144
13 478
12 395
11 588
10 211
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2015
2019
Equity ratio
26,9 %
This company
38,2 %
Market median
This company
Market median
30% below market
2015
2019
Return on equity
66,1 %
This company
18,4 %
Market median
This company
Market median
259% above market
2015
2019
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2015
2019
Asset turnover
7,68×
This company
1,12×
Market median
This company
Market median
586% above market
2015
2019
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
View
PDF
More on Gothia Seafood AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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