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GARANTITAK I KUMLA AB
AB
Active
Org 5566159207
Marsvägen 16, 692 34
Kumla
Roofing activities
· NACE 4341
Est. 2001
28 employees
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GARANTITAK I KUMLA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
57M
85M
114M
54M
2020
61M
2021
99M
2022
73M
2023
59M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
5M
2022
5M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 249
61 357
99 408
73 375
58 994
Staff expenses
—
—
—
—
—
EBITDA
4 070
2 135
5 175
5 355
1 306
Depreciation & amort.
−124
−90
−116
−179
−275
EBIT
3 946
2 045
5 059
5 176
1 031
Net financials
−2
−43
−90
−25
−44
Profit before tax
4 025
2 001
4 969
5 151
987
Tax
−868
−416
−1 028
−1 064
−213
Net profit
3 157
1 585
3 941
4 087
774
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 423
17 815
24 634
26 339
20 766
Equity
3 631
2 416
4 907
5 445
2 554
Long-term debt
0
0
0
0
0
Short-term debt
15 793
15 399
19 727
20 895
18 212
Total debt
15 793
15 399
19 727
20 895
18 212
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
7.13×
This company
0.62×
Market median
-1050% 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 GARANTITAK I KUMLA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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