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LLC i Gävle AB
AB
Active
Org 5567598973
Nymsvevägen 2, 805 98
Gävle
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
LLC i Gävle AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 10M
10M
2021
2022: 15M (+50% vs 2021)
15M
+50%
2022
2023: 12M (-20% vs 2022)
12M
-20%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
2025: 5M (-37% vs 2024)
5M
-37%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 079
7 808
12 434
14 582
9 690
Staff expenses
—
−2 372
−4 019
−4 153
—
EBITDA
798
826
1 543
1 846
714
Depreciation & amort.
−487
−596
−998
−1 448
−1 087
EBIT
311
230
545
397
−373
Net financials
−125
−231
−447
−338
−215
Profit before tax
186
−0
98
199
1
Tax
−54
−9
−7
−44
−0
Net profit
132
−10
91
155
1
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 475
5 214
9 170
7 931
10 040
Equity
947
815
825
734
579
Long-term debt
1 178
1 651
4 341
4 134
6 020
Short-term debt
2 350
2 748
4 005
3 064
3 302
Total debt
3 528
4 399
8 345
7 198
9 322
Financial ratios
5-year trend
EBITDA margin
15,7 %
This company
15,8 %
Market median
This company
Market median
1% below market
2021
2025
Equity ratio
21,2 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
13,9 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2021
2025
Debt / equity
3,73×
This company
0,62×
Market median
This company
Market median
502% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on LLC i Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
