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Glasdörren AB
AB
Active
Org 5567055586
Hamngatan 10, 271 43
Ystad
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2006 · 20 years old
9 employees
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Sweden
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Companies
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Retail sale of medical and orthopaedic goods
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Glasdörren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 20M (+11% vs 2021)
20M
+11%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 698
19 909
19 973
18 310
15 666
Staff expenses
—
—
—
—
—
EBITDA
2 221
1 559
1 911
1 971
2 638
Depreciation & amort.
−143
−193
−198
−198
−201
EBIT
2 078
1 366
1 713
1 773
2 437
Net financials
3
5
—
—
—
Profit before tax
1 006
1 012
1 013
974
937
Tax
−215
−221
−226
−213
−207
Net profit
791
791
787
761
730
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 021
6 346
5 157
7 228
6 031
Equity
2 831
2 740
2 450
4 462
3 701
Long-term debt
1 567
0
0
0
0
Short-term debt
3 623
3 606
2 707
2 766
2 330
Total debt
5 190
3 606
2 707
2 766
2 330
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
2,46×
This company
1,12×
Market median
This company
Market median
120% above market
2020
2024
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% 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 Glasdörren AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
