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Gävle Bilrikt AB
AB
Active
Org 5568239031
Kryddstigen 21, 802 92
Gävle
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2010 · 15 years old
5-9 employees
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Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Gävle Bilrikt AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 15M
15M
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 22M (+10% vs 2022)
22M
+10%
2023
2024: 28M (+27% vs 2023)
28M
+27%
2024
2025: 17M (-39% vs 2024)
17M
-39%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 639
27 922
22 286
20 483
15 050
Staff expenses
−5 180
−5 794
−4 490
−4 521
—
EBITDA
101
261
128
398
422
Depreciation & amort.
−207
−48
−47
−56
−83
EBIT
−107
214
82
342
339
Net financials
−162
−114
−38
−20
−18
Profit before tax
−269
99
43
323
321
Tax
—
−29
−15
−72
−70
Net profit
−269
71
28
250
251
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 874
6 467
4 228
3 136
2 327
Equity
456
725
654
626
375
Long-term debt
805
788
356
335
0
Short-term debt
2 613
4 954
3 218
2 175
1 951
Total debt
3 418
5 742
3 574
2 510
1 951
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2025
Equity ratio
11,8 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
−59,1 %
This company
18,4 %
Market median
This company
Market median
421% below market
2021
2025
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2021
2025
Asset turnover
4,30×
This company
1,12×
Market median
This company
Market median
284% above market
2021
2025
Debt / equity
7,50×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gävle Bilrikt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network