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Gustafs Holding AB
AB
Active
Org 5567402721
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 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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Gustafs Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
4M
+33%
2023
4M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 310
3 442
3 680
3 823
3 972
Staff expenses
—
—
—
—
—
EBITDA
3 155
3 285
3 444
3 514
3 603
Depreciation & amort.
−27
−27
−27
−27
−27
EBIT
3 128
3 258
3 417
3 487
3 576
Net financials
−156
−174
−321
−892
−584
Profit before tax
0
0
0
1 981
2 240
Tax
−0
−0
−0
−424
−465
Net profit
0
0
0
1 557
1 775
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 673
49 055
53 223
41 968
43 519
Equity
29 336
29 336
29 336
27 793
28 069
Long-term debt
12 000
12 000
12 000
12 000
12 000
Short-term debt
14 334
7 716
11 884
1 557
2 082
Total debt
26 334
19 716
23 884
13 557
14 082
Financial ratios
5-year trend
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 Gustafs Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
