Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gävle Gummiverkstad AB
AB
Active
Org 5566974902
Båtsmansgatan 13, 802 84
Gävle
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Gävle Gummiverkstad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 746
5 134
6 342
7 941
4 576
Staff expenses
—
—
—
—
—
EBITDA
−800
−447
60
706
−99
Depreciation & amort.
−56
−52
−111
−102
−49
EBIT
−856
−499
−51
604
−148
Net financials
−141
−75
−60
−38
−41
Profit before tax
−997
−463
12
361
6
Tax
−0
−0
−4
−78
−3
Net profit
−997
−463
8
283
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 976
2 581
3 289
3 572
2 738
Equity
−562
435
898
890
806
Long-term debt
608
638
572
552
390
Short-term debt
1 930
1 509
1 708
1 895
1 512
Total debt
2 538
2 147
2 280
2 447
1 902
Financial ratios
5-year trend
EBITDA margin
−16,9 %
This company
15,8 %
Market median
This company
Market median
207% below market
2021
2025
Equity ratio
−28,4 %
This company
38,2 %
Market median
This company
Market median
174% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−21,0 %
This company
8,1 %
Market median
This company
Market median
359% below market
2021
2025
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gävle Gummiverkstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
