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Gatu och Väg Väst AB
AB
Active
Org 5566506845
Äsperedsgatan 15, 424 57
Gunnilse
Site preparation
· NACE 4312
Est. 2003
99 employees
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Gatu och Väg Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
129M
258M
386M
515M
244M
2020
323M
2021
314M
2022
397M
2023
448M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
26M
2020
42M
2021
35M
2022
42M
2023
34M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
243 660
323 264
314 140
397 074
447 853
Staff expenses
—
—
—
—
—
EBITDA
26 215
42 041
34 743
41 722
33 559
Depreciation & amort.
−2 229
−2 299
−1 347
−1 660
−2 070
EBIT
23 986
39 742
33 396
40 062
31 489
Net financials
394
−32
112
1 633
1 692
Profit before tax
21 179
28 860
558
1 202
1 054
Tax
−4 583
−5 986
−411
−38
−75
Net profit
16 596
22 874
147
1 164
979
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
89 333
94 860
135 920
163 377
155 932
Equity
36 857
34 041
34 188
35 352
36 331
Long-term debt
8 895
0
0
0
0
Short-term debt
43 582
49 969
90 882
117 175
108 551
Total debt
52 477
49 969
90 882
117 175
108 551
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
2020
2024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Gatu och Väg Väst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network