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Gnesta Bergbyggare AB
AB
Active
Org 5565999355
Transportvägen 9, 117 55
Stockholm
Site preparation
· NACE 4312
Est. 2000
88 employees
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Gnesta Bergbyggare AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
90M
179M
269M
359M
154M
2021
95M
2021
312M
2022
269M
2023
312M
2024
EBITDA
SEK millions
0M
10M
21M
31M
41M
4M
2021
10M
2021
30M
2022
25M
2023
36M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
153 905
94 989
312 108
269 366
312 490
Staff expenses
—
—
—
—
—
EBITDA
4 177
9 777
30 057
25 365
35 826
Depreciation & amort.
−29
−23
−95
−266
−327
EBIT
4 148
9 754
29 962
25 099
35 499
Net financials
55
2
−16
1 162
2 479
Profit before tax
4 203
9 756
5 628
19 834
1 630
Tax
−1 443
−2 153
−1 240
−3 954
−14
Net profit
2 760
7 603
4 388
15 880
1 616
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
59 258
56 518
88 609
112 866
122 319
Equity
19 524
22 128
26 515
42 395
44 011
Long-term debt
0
0
0
0
0
Short-term debt
37 331
31 833
57 171
58 901
66 364
Total debt
37 331
31 833
57 171
58 901
66 364
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2021
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2021
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2021
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gnesta Bergbyggare 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