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Gummigrossen i Örnsköldsvik AB
AB
Active
Org 5566069810
Floragränd 3, 891 50
Örnsköldsvik
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2001
55 employees
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Sweden
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Wholesale of motor vehicle parts and accessories
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Gummigrossen i Örnsköldsvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
314M
628M
943M
1B
551M
2020
684M
2021
842M
2022
869M
2023
1.1B
2024
EBITDA
SEK millions
0M
43M
87M
130M
174M
82M
2020
92M
2021
124M
2022
104M
2023
151M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
551 210
683 616
842 405
868 689
1 093 188
Staff expenses
—
—
—
—
—
EBITDA
82 247
92 255
124 258
104 187
151 252
Depreciation & amort.
−1 905
−2 713
−665
−2 035
−4 635
EBIT
80 342
89 542
123 593
102 152
146 617
Net financials
−3 557
−12 608
−8 164
−16 480
−26 685
Profit before tax
8 485
18 976
45 427
17 535
41 811
Tax
−1 954
−4 118
−9 434
−4 190
−12 638
Net profit
6 531
14 858
35 993
13 345
29 173
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
414 179
541 480
673 606
949 501
1 008 656
Equity
131 920
146 778
182 771
196 116
262 686
Long-term debt
84 014
228 332
293 090
492 236
456 145
Short-term debt
166 640
138 834
155 209
211 913
221 173
Total debt
250 654
367 166
448 299
704 149
677 318
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 Gummigrossen i Örnsköldsvik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
