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Gummicentralen i Norrtälje AB
AB
Active
Org 5566361563
Stockholmsvägen 41, 761 43
Norrtälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2002
7 employees
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Sweden
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Repair and maintenance of motor vehicles
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Gummicentralen i Norrtälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
17M
2021
17M
2022
18M
2023
17M
2024
18M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 621
17 252
17 684
17 359
17 655
Staff expenses
—
−3 714
−4 015
−4 423
−4 758
EBITDA
829
1 187
276
774
939
Depreciation & amort.
−99
−91
−123
−155
−157
EBIT
730
1 096
153
619
782
Net financials
1
0
−0
3
2
Profit before tax
1 079
1 096
153
236
705
Tax
−242
−237
−45
−72
−155
Net profit
837
859
108
163
550
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 872
7 158
7 641
8 232
7 003
Equity
1 465
2 024
1 732
1 895
1 845
Long-term debt
0
—
—
—
—
Short-term debt
5 407
5 134
5 909
6 007
4 764
Total debt
5 407
5 134
5 909
6 007
4 764
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
2021
2025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2021
2025
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2021
2025
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gummicentralen i Norrtälje 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
