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Gullkajen 5 AB
AB
Active
Org 5567327456
Hertig Karlsgatan 5 B, 582 21
Linköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 19 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Gullkajen 5 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 11M
11M
2020
2021: 14M (+27% vs 2020)
14M
+27%
2021
2022: 18M (+29% vs 2021)
18M
+29%
2022
2023: 16M (-11% vs 2022)
16M
-11%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 10M (-23% vs 2023)
10M
-23%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 705
15 911
17 570
13 609
11 105
Staff expenses
—
—
—
—
—
EBITDA
9 903
13 045
14 265
11 400
9 116
Depreciation & amort.
−4 665
−4 640
−4 612
−4 612
−4 612
EBIT
5 238
8 405
9 653
6 788
4 504
Net financials
−4 485
−3 093
−1 170
−1 698
−1 909
Profit before tax
−2 875
−698
234
−22
1 072
Tax
−39
−199
−50
−50
−228
Net profit
−2 914
−897
184
−72
844
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
266 177
196 858
196 785
198 419
200 173
Equity
17 685
20 600
21 497
21 313
21 385
Long-term debt
127 095
0
129 360
132 000
132 000
Short-term debt
81 816
135 209
3 570
1 291
1 515
Total debt
208 911
135 209
132 930
133 291
133 515
Financial ratios
5-year trend
EBITDA margin
63,1 %
This company
15,8 %
Market median
This company
Market median
299% above market
2020
2024
Equity ratio
6,6 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
−16,5 %
This company
18,4 %
Market median
This company
Market median
190% below market
2020
2024
Net profit margin
−18,6 %
This company
8,1 %
Market median
This company
Market median
330% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
14,05×
This company
0,62×
Market median
This company
Market median
>999% 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 Gullkajen 5 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
