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Garantell AB
AB
Active
Org 5566051446
Speditörvägen 8, 331 53
Värnamo
Manufacture of wire products, chain and springs
·
NACE 2593
Est. 2001 · 25 years old
75 employees
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Sweden
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Companies
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Manufacture of wire products, chain and springs
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Garantell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
394M
295M
197M
98M
0M
2020: 204M
204M
2020
2021: 243M (+19% vs 2020)
243M
+19%
2021
2022: 314M (+29% vs 2021)
314M
+29%
2022
2023: 316M (+1% vs 2022)
316M
+1%
2023
2024: 280M (-11% vs 2023)
280M
-11%
2024
EBITDA
SEK millions
75M
56M
37M
19M
0M
2020: 26M
26M
2020
2021: 60M (+131% vs 2020)
60M
+131%
2021
2022: 49M (-18% vs 2021)
49M
-18%
2022
2023: 48M (-2% vs 2022)
48M
-2%
2023
2024: 42M (-12% vs 2023)
42M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
279 803
315 588
314 337
243 318
203 625
Staff expenses
—
—
—
—
—
EBITDA
41 800
48 012
49 159
60 276
26 160
Depreciation & amort.
−12 464
−14 722
−16 431
−16 292
−14 184
EBIT
29 336
33 290
32 728
43 984
11 976
Net financials
−2 004
−3 075
−1 958
−5 105
−1 097
Profit before tax
20 105
39 148
21 105
32 230
7 411
Tax
−4 003
−8 239
−4 274
−7 098
−1 628
Net profit
16 102
30 909
16 831
25 132
5 783
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
169 606
213 617
205 234
184 091
142 265
Equity
105 286
89 184
60 086
52 255
28 673
Long-term debt
0
36 299
49 173
45 050
46 647
Short-term debt
33 970
56 438
55 346
49 242
38 050
Total debt
33 970
92 737
104 519
94 292
84 697
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
62,1 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Garantell AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
