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Goodfellows Infra AB
AB
Dissolved
Org 5566585690
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 22 years old
0 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Goodfellows Infra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
91M
68M
45M
23M
0M
2020: 38M
38M
2020
2021: 48M (+26% vs 2020)
48M
+26%
2021
2022: 62M (+29% vs 2021)
62M
+29%
2022
2023: 65M (+5% vs 2022)
65M
+5%
2023
2024: 73M (+12% vs 2023)
73M
+12%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
73 253
65 405
61 703
47 725
38 200
Staff expenses
—
—
—
—
—
EBITDA
6 891
7 012
6 493
6 125
4 757
Depreciation & amort.
−46
−105
−141
−328
−712
EBIT
6 845
6 907
6 352
5 797
4 045
Net financials
120
15
−8
−8
−5
Profit before tax
6 966
6 922
6 344
5 449
4 380
Tax
−1 518
−1 472
−1 364
−1 142
−950
Net profit
5 448
5 450
4 980
4 307
3 430
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 759
14 647
14 225
13 281
11 349
Equity
7 881
7 432
6 982
6 502
4 195
Long-term debt
0
0
0
0
0
Short-term debt
8 878
7 214
7 243
6 779
7 154
Total debt
8 878
7 214
7 243
6 779
7 154
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
69,1 %
This company
18,4 %
Market median
This company
Market median
276% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
4,37×
This company
1,12×
Market median
This company
Market median
290% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above 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 Goodfellows Infra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
