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GPK Nord Allservice AB
AB
Active
Org 5566042783
Ekholmsvägen 32, 127 48
Skärholmen
Joinery installation
· NACE 4332
Est. 2001
10-19 employees
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Joinery installation
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GPK Nord Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2020
8M
2021
10M
2022
12M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 320
7 833
10 495
12 282
14 521
Staff expenses
—
—
—
—
—
EBITDA
773
−134
−147
−298
676
Depreciation & amort.
−28
−28
−17
−17
−20
EBIT
745
−162
−164
−315
656
Net financials
—
−8
—
−8
1
Profit before tax
745
−170
−164
−322
656
Tax
−65
−0
−0
−0
−15
Net profit
680
−170
−164
−322
641
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 163
1 833
2 115
2 012
3 269
Equity
671
301
136
79
720
Long-term debt
0
0
0
7
0
Short-term debt
1 492
1 532
1 979
1 925
2 549
Total debt
1 492
1 532
1 979
1 932
2 549
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
4.44×
This company
1.12×
Market median
+296% vs market
2020
2024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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
More on GPK Nord Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
