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Gate Intelligent Building Support AB
AB
Active
Org 5565862819
Mariehemsvägen 6, 906 54
Umeå
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2000
10-19 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Gate Intelligent Building Support AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
20M
2020
22M
2021
23M
2022
30M
2023
38M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
1M
2022
2M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 373
21 916
22 503
29 954
38 209
Staff expenses
—
—
—
—
—
EBITDA
740
1 552
727
2 044
5 260
Depreciation & amort.
−273
−252
−157
−163
−91
EBIT
467
1 300
570
1 881
5 169
Net financials
−23
−58
−32
−6
60
Profit before tax
444
1 242
538
1 875
3 930
Tax
−0
−107
−160
−433
−849
Net profit
444
1 135
378
1 442
3 081
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 515
8 358
9 288
11 992
13 906
Equity
2 567
3 703
2 881
3 125
4 806
Long-term debt
0
0
114
0
0
Short-term debt
6 838
4 545
6 183
8 735
7 662
Total debt
6 838
4 545
6 297
8 735
7 662
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% 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 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