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Skänninge Gummiverkstad AB
AB
Active
Org 5568367220
Verkstadsvägen 21, 596 34
Skänninge
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
10-19 employees
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Sweden
/
Companies
/
Repair and maintenance of motor vehicles
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Skänninge Gummiverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2021: 24M
24M
2021
2022: 27M (+13% vs 2021)
27M
+13%
2022
2023: 29M (+7% vs 2022)
29M
+7%
2023
2024: 28M (-3% vs 2023)
28M
-3%
2024
2025: 27M (-4% vs 2024)
27M
-4%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 473
27 849
29 258
27 262
24 197
Staff expenses
−3 781
−3 627
−3 372
−3 344
—
EBITDA
1 750
1 730
2 380
2 274
2 087
Depreciation & amort.
−427
−480
−433
−488
−397
EBIT
1 323
1 250
1 947
1 786
1 690
Net financials
−20
−8
12
−39
−10
Profit before tax
1 134
1 207
1 760
1 624
1 164
Tax
−246
−271
−380
−306
−244
Net profit
888
936
1 380
1 318
920
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 611
11 224
11 497
10 862
10 322
Equity
4 613
4 225
4 289
3 909
3 791
Long-term debt
—
—
—
—
0
Short-term debt
2 996
4 166
4 410
4 356
4 056
Total debt
2 996
4 166
4 410
4 356
4 056
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Skänninge Gummiverkstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
