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Väg & Byggnadsgrus på Gotland AB
AB
Active
Org 5565767000
Kantzargatan 9, 623 50
Hemse
Construction of roads and motorways
· NACE 4211
Est. 1999
20-49 employees
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Sweden
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Construction of roads and motorways
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Väg & Byggnadsgrus på Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
48M
96M
144M
192M
94M
2020
93M
2021
167M
2022
111M
2023
116M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
7M
2020
11M
2021
18M
2022
8M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
93 585
93 198
166 967
110 976
116 236
Staff expenses
—
—
—
—
—
EBITDA
7 168
10 992
17 894
8 158
12 301
Depreciation & amort.
−3 942
−4 176
−6 902
−5 417
−5 469
EBIT
3 226
6 816
10 992
2 741
6 832
Net financials
−934
−690
−1 117
−1 366
−1 183
Profit before tax
2 159
7 000
10 732
1 217
7 153
Tax
−476
−1 516
−1 957
−294
−1 535
Net profit
1 683
5 484
8 775
923
5 618
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
64 184
63 832
87 484
76 268
84 257
Equity
9 519
15 004
22 579
23 501
29 120
Long-term debt
12 963
10 285
15 482
11 776
14 940
Short-term debt
19 647
17 689
29 750
21 686
22 974
Total debt
32 610
27 974
45 232
33 462
37 914
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Väg & Byggnadsgrus på Gotland 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
