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Gagnefsbostäder Aktiebolag
AB
Active
Org 5565277463
Färjbacksvägen 5, 785 61
Djurås
Rental and operating of own or leased real estate
· NACE 6820
Est. 1995
1-4 employees
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Sweden
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Rental and operating of own or leased real estate
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Gagnefsbostäder Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
28M
2020
28M
2021
29M
2022
30M
2023
30M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
8M
2021
9M
2022
9M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 996
28 455
28 966
30 114
30 041
Staff expenses
—
—
—
—
—
EBITDA
4 100
8 357
8 678
9 344
6 694
Depreciation & amort.
−4 285
−4 166
−4 177
−4 181
−3 996
EBIT
−185
4 191
4 501
5 163
2 698
Net financials
−1 919
−1 807
−1 799
−3 031
−3 824
Profit before tax
−2 104
2 384
2 702
2 132
−1 126
Tax
−0
−0
−0
−0
7
Net profit
−2 104
2 384
2 702
2 132
−1 119
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
219 462
221 400
224 347
227 530
196 315
Equity
27 498
30 845
33 547
35 679
34 560
Long-term debt
184 000
15 000
169 000
184 000
158 000
Short-term debt
7 964
175 555
21 800
7 851
3 756
Total debt
191 964
190 555
190 800
191 851
161 756
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
4.68×
This company
0.62×
Market median
-655% 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 Gagnefsbostäder Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
