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Gastro Norr AB
AB
Active
Org 5567183578
Parkgatan 2, 861 38
Bergeforsen
Contract catering service activities and other food service activities
· NACE 5622
Est. 2006
20-49 employees
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Sweden
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Companies
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Contract catering service activities and other food service activities
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Gastro Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
10M
2020
11M
2021
16M
2022
21M
2023
23M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 233
11 134
15 631
21 290
22 846
Staff expenses
—
—
−6 745
−8 515
−9 139
EBITDA
350
35
569
773
854
Depreciation & amort.
−43
−48
−57
−165
−157
EBIT
307
−13
511
608
697
Net financials
7
−1
−1
3
83
Profit before tax
204
49
493
559
705
Tax
−48
−15
−110
−121
−155
Net profit
156
34
383
438
550
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 877
2 416
3 341
3 669
3 421
Equity
492
526
909
847
897
Long-term debt
0
0
—
—
—
Short-term debt
1 132
1 700
2 224
2 563
2 191
Total debt
1 132
1 700
2 224
2 563
2 191
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
6.68×
This company
1.12×
Market median
+496% vs market
2020
2024
Debt / equity
2.81×
This company
0.62×
Market median
-353% 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 Gastro Norr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network