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Guldcentrum Sverige AB
AB
Active
Org 5567803340
Djäknegatan 2, 211 35
Malmö
Retail sale of watches and jewellery
·
NACE 4777
Est. 2009 · 17 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of watches and jewellery
/
Guldcentrum Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
230M
173M
115M
58M
0M
2020: 42M
42M
2020
2021: 44M (+5% vs 2020)
44M
+5%
2021
2022: 111M (+152% vs 2021)
111M
+152%
2022
2023: 185M (+67% vs 2022)
185M
+67%
2023
2024: 183M (-1% vs 2023)
183M
-1%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
183 085
185 348
110 954
44 126
42 145
Staff expenses
—
—
—
—
—
EBITDA
11 393
6 701
5 750
1 509
1 815
Depreciation & amort.
−4
−8
−8
−13
−7
EBIT
11 389
6 693
5 742
1 496
1 808
Net financials
−50
6
104
−23
−17
Profit before tax
8 477
5 005
5 692
1 472
1 343
Tax
−1 702
−1 047
−1 174
−305
−288
Net profit
6 775
3 958
4 518
1 167
1 055
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 886
36 644
30 146
25 826
4 614
Equity
15 826
9 050
6 593
2 075
2 407
Long-term debt
13 360
13 360
13 360
14 339
0
Short-term debt
11 696
12 090
9 745
8 963
1 758
Total debt
25 056
25 450
23 105
23 302
1 758
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
42,8 %
This company
18,4 %
Market median
This company
Market median
133% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
3,99×
This company
1,12×
Market median
This company
Market median
256% above market
2020
2024
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% 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 Guldcentrum Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
