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Gustafsbro Fest & Catering Aktiebolag
AB
Active
Org 5567329684
Västra Vägen 52, 803 24
Gävle
Event catering activities
· NACE 5621
Est. 2007
11 employees
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Sweden
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Event catering activities
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Gustafsbro Fest & Catering Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
8M
2021
11M
2022
13M
2023
16M
2024
20M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
2M
2023
1M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 639
11 321
13 457
15 974
20 381
Staff expenses
—
—
−5 180
−6 120
−6 607
EBITDA
363
1 167
1 741
1 310
3 351
Depreciation & amort.
−132
−68
−58
−59
−62
EBIT
231
1 099
1 683
1 251
3 289
Net financials
−3
−1
−0
0
−8
Profit before tax
261
1 081
1 669
1 257
3 301
Tax
−60
−228
−346
−268
−698
Net profit
201
853
1 323
989
2 604
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 138
2 863
3 357
3 961
5 531
Equity
738
1 292
1 615
1 604
2 807
Long-term debt
0
0
—
—
—
Short-term debt
1 315
1 470
1 626
2 247
2 634
Total debt
1 315
1 470
1 626
2 247
2 634
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2021
2025
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2021
2025
Return on equity
92.7%
This company
18.4%
Market median
+404% vs market
2021
2025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2021
2025
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
2021
2025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gustafsbro Fest & Catering Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network