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G.D.S Electric AB
AB
Active
Org 5565937918
Rörläggarvägen 9, 331 53
Värnamo
Electrical installation
·
NACE 4321
Est. 2000 · 25 years old
1-4 employees
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Sweden
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Companies
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Electrical installation
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G.D.S Electric AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
113M
85M
57M
28M
0M
2020: 71M
71M
2020
2021: 91M (+28% vs 2020)
91M
+28%
2021
2022: 66M (-27% vs 2021)
66M
-27%
2022
2023: 59M (-11% vs 2022)
59M
-11%
2023
2024: 58M (-2% vs 2023)
58M
-2%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 153
59 220
65 840
91 322
71 046
Staff expenses
—
—
—
—
—
EBITDA
1 517
3 596
1 682
5 224
3 940
Depreciation & amort.
−192
−359
−158
−191
−191
EBIT
1 325
3 237
1 524
5 033
3 749
Net financials
−35
−143
−93
−128
−227
Profit before tax
959
2 315
1 066
4 906
3 523
Tax
−206
−484
−220
−1 016
−759
Net profit
753
1 831
846
3 890
2 764
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 089
20 996
18 302
19 121
19 395
Equity
3 550
2 797
966
4 011
4 156
Long-term debt
3 623
2 502
0
0
0
Short-term debt
8 441
14 552
16 970
15 111
15 239
Total debt
12 064
17 054
16 970
15 111
15 239
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
21,2 %
This company
18,4 %
Market median
This company
Market median
15% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2020
2024
Debt / equity
3,81×
This company
0,62×
Market median
This company
Market median
515% 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 G.D.S Electric AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
