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Gumbalde Resort AB
AB
Active
Org 5565524666
Stånga Gumbalde 610, 623 60
Stånga
Hotels and similar accommodation
·
NACE 5510
Est. 1998 · 28 years old
10-19 employees
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Sweden
/
Companies
/
Hotels and similar accommodation
/
Gumbalde Resort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 5M
5M
2020
2021: 11M (+120% vs 2020)
11M
+120%
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 20M (+18% vs 2022)
20M
+18%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: -1M
-1M
2020
2021: -2M (-100% vs 2020)
-2M
-100%
2021
2022: 2M (+200% vs 2021)
2M
+200%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 409
20 479
17 495
10 875
5 474
Staff expenses
—
−9 201
—
—
—
EBITDA
2 283
2 434
1 735
−1 614
−720
Depreciation & amort.
−2 064
−1 743
−1 393
−809
−513
EBIT
219
692
342
−2 423
−1 233
Net financials
−736
−578
−239
−320
−139
Profit before tax
−516
114
103
−2 743
−1 372
Tax
−0
43
−0
−0
−0
Net profit
−516
157
103
−2 743
−1 372
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 392
38 852
38 516
34 906
15 591
Equity
23 401
23 917
23 761
23 658
1 246
Long-term debt
14 961
10 860
11 240
6 853
12 148
Short-term debt
4 031
4 075
3 515
4 396
2 197
Total debt
18 992
14 935
14 755
11 249
14 345
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
55,2 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
−2,2 %
This company
18,4 %
Market median
This company
Market median
112% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Gumbalde Resort AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
