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GAKmiljö AB
AB
Active
Org 5568255839
Träslöv 126, 432 91
Varberg
Other support activities for transportation
· NACE 5226
Est. 2010
2 employees
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Sweden
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Other support activities for transportation
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GAKmiljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2021
16M
2022
13M
2023
13M
2024
12M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 237
16 103
13 166
13 437
12 301
Staff expenses
—
−1 616
—
—
—
EBITDA
2 581
3 383
2 034
2 200
2 352
Depreciation & amort.
−133
−395
−903
−1 408
−1 991
EBIT
2 448
2 988
1 131
792
361
Net financials
−15
−46
−168
−303
−336
Profit before tax
1 399
1 729
186
488
14
Tax
−301
−358
−0
−45
−5
Net profit
1 098
1 371
186
443
9
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 876
8 343
10 100
11 619
11 096
Equity
1 290
2 161
1 597
1 540
1 049
Long-term debt
1 201
1 213
2 885
4 338
5 301
Short-term debt
2 251
2 621
2 494
2 616
1 611
Total debt
3 452
3 835
5 379
6 954
6 912
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2021
2025
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
9.58×
This company
0.62×
Market median
-1445% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on GAKmiljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network