Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Gertrudsvik Fastighets Aktiebolag
AB
Active
Org 5566622196
Hamnplanen 24 A, 263 61
Viken
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
6 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Gertrudsvik Fastighets Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
36M
2020
39M
2021
42M
2022
42M
2023
82M
2024
EBITDA
SEK millions
0M
18M
37M
55M
74M
22M
2020
22M
2021
21M
2022
25M
2023
64M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 273
39 358
42 192
42 447
81 668
Staff expenses
—
—
—
—
—
EBITDA
22 265
21 667
21 426
25 381
64 422
Depreciation & amort.
−3 361
−3 451
−5 785
−11 658
−13 369
EBIT
18 904
18 216
15 641
13 723
51 053
Net financials
2
−6 039
−3 337
−10 145
−5 975
Profit before tax
10 874
5 848
7 252
1 928
24 971
Tax
−2 391
−1 268
425
−389
−2 605
Net profit
8 483
4 580
7 677
1 539
22 366
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
162 621
348 056
447 678
521 402
820 789
Equity
93 525
98 105
105 782
107 321
129 686
Long-term debt
25 000
190 019
195 000
210 000
470 000
Short-term debt
27 237
44 344
118 557
157 244
153 763
Total debt
52 237
234 363
313 557
367 244
623 763
Financial ratios
5-year trend
EBITDA margin
78.9%
This company
15.8%
Market median
+399% vs market
2020
2024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
5.33×
This company
0.62×
Market median
-760% 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 Gertrudsvik Fastighets Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
