Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gotland Venture AB
AB
Bankrupt
Org 5567576938
Joinery installation
·
NACE 4332
Est. 2008 · 18 years old
19 employees
Monitor
Share
Sweden
/
Companies
/
Joinery installation
/
Gotland Venture AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2017: 17M
17M
2017
2018: 23M (+35% vs 2017)
23M
+35%
2018
2019: 43M (+87% vs 2018)
43M
+87%
2019
2020: 45M (+5% vs 2019)
45M
+5%
2020
2021: 43M (-4% vs 2020)
43M
-4%
2021
EBITDA
SEK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
43 033
45 389
43 203
22 706
17 084
Staff expenses
—
—
—
—
—
EBITDA
346
538
1 759
1 198
1 446
Depreciation & amort.
−45
−47
−58
−41
−39
EBIT
301
491
1 701
1 157
1 407
Net financials
50
−23
−29
−17
−11
Profit before tax
350
467
1 672
1 140
1 396
Tax
−8
−317
−387
−271
−315
Net profit
342
150
1 285
869
1 081
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 746
7 474
9 647
6 625
4 516
Equity
1 872
1 529
2 129
1 595
1 476
Long-term debt
0
0
19
19
33
Short-term debt
6 874
5 944
7 499
5 012
3 008
Total debt
6 874
5 944
7 518
5 031
3 041
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2017
2021
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2017
2021
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2017
2021
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2017
2021
Asset turnover
4,92×
This company
1,12×
Market median
This company
Market median
339% above market
2017
2021
Debt / equity
3,67×
This company
0,62×
Market median
This company
Market median
492% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Gotland Venture AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot