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Galleri OSs AB
AB
Dissolved
Org 5567151351
Other retail sale of new goods in specialised stores
·
NACE 4778
Est. 2006 · 19 years old
1 employees
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Sweden
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Other retail sale of new goods in specialised stores
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Galleri OSs AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
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
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 143
2 181
2 148
2 520
1 888
Staff expenses
—
—
—
—
—
EBITDA
336
354
53
244
−168
Depreciation & amort.
−0
−53
−13
−6
−4
EBIT
336
301
40
238
−172
Net financials
—
−1
−2
−1
−1
Profit before tax
249
221
38
194
−84
Tax
−54
−47
−9
−27
−0
Net profit
195
174
29
167
−84
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 080
1 428
1 201
1 023
1 075
Equity
789
594
420
391
224
Long-term debt
0
50
250
0
0
Short-term debt
86
663
489
590
851
Total debt
86
713
739
590
851
Financial ratios
5-year trend
EBITDA margin
15,7 %
This company
15,8 %
Market median
This company
Market median
1% below market
2019
2023
Equity ratio
73,1 %
This company
38,2 %
Market median
This company
Market median
91% above market
2019
2023
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2019
2023
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2019
2023
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2019
2023
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Galleri OSs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
