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Gotlandsglass AB
AB
Active
Org 5568027857
Barlingbo Stava 300, 621 78
Visby
Manufacture of ice cream and other edible ice
·
NACE 1052
Est. 2010 · 16 years old
5-9 employees
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Sweden
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Companies
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Manufacture of ice cream and other edible ice
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Gotlandsglass AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 356
13 245
12 451
12 060
12 085
Staff expenses
−4 523
—
—
—
—
EBITDA
1 272
1 806
1 001
1 430
1 852
Depreciation & amort.
−616
−655
−670
−702
−701
EBIT
655
1 151
331
728
1 151
Net financials
−66
−108
−160
−149
−169
Profit before tax
518
756
102
284
981
Tax
−118
−164
−17
−64
−83
Net profit
400
592
85
220
898
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 391
6 275
5 000
4 990
4 488
Equity
2 942
2 543
1 951
1 866
2 146
Long-term debt
0
15
177
419
530
Short-term debt
3 727
3 066
2 508
2 410
1 812
Total debt
3 727
3 081
2 685
2 829
2 342
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2021
2025
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% 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 Gotlandsglass AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
