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Broströms Gotland AB
AB
Active
Org 5568403165
Regementsgatan 19, 621 50
Visby
Site preparation
·
NACE 4312
Est. 2011 · 15 years old
20 employees
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Sweden
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Companies
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Site preparation
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Broströms Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
51M
38M
26M
13M
0M
2021: 38M
38M
2021
2022: 41M (+8% vs 2021)
41M
+8%
2022
2023: 27M (-34% vs 2022)
27M
-34%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
2025: 32M (+14% vs 2024)
32M
+14%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
31 762
27 527
27 102
41 209
37 985
Staff expenses
−12 804
−12 245
—
—
—
EBITDA
1 852
2 240
578
2 401
3 953
Depreciation & amort.
−1 777
−1 938
−1 948
−1 638
−1 615
EBIT
75
302
−1 370
763
2 338
Net financials
−354
−564
−530
−179
−102
Profit before tax
−279
−264
47
26
56
Tax
—
—
−0
−0
−2
Net profit
−279
−264
47
26
54
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 866
15 248
19 486
18 954
19 750
Equity
1 918
2 197
2 460
2 413
2 388
Long-term debt
4 552
5 249
6 656
4 979
4 326
Short-term debt
6 093
5 798
8 368
7 611
9 587
Total debt
10 644
11 047
15 024
12 590
13 913
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2025
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
−14,6 %
This company
18,4 %
Market median
This company
Market median
179% below market
2021
2025
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2021
2025
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2021
2025
Debt / equity
6,75×
This company
0,62×
Market median
This company
Market median
989% 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 Broströms Gotland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
