Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gerstaberg Gård AB
AB
Active
Org 5568458946
Gränsbovägen 6, 152 42
Södertälje
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Gerstaberg Gård AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
46M
35M
23M
12M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 37M (+1750% vs 2023)
37M
+1750%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 842
8 852
8 799
12 392
11 142
Staff expenses
−1 216
−1 378
−1 216
—
—
EBITDA
37 210
1 521
2 056
3 696
3 269
Depreciation & amort.
−3 438
−3 332
−4 690
−4 324
−3 733
EBIT
33 772
−1 811
−2 634
−628
−464
Net financials
−2 088
−1 565
−1 645
28
160
Profit before tax
−5 454
−5 664
−3 747
−599
−186
Tax
—
—
—
−5
−72
Net profit
−5 454
−5 664
−3 747
−604
−258
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
180 617
142 861
142 179
144 845
129 737
Equity
35 597
41 051
46 716
50 463
51 067
Long-term debt
101 329
98 050
93 705
82 569
75 376
Short-term debt
4 264
1 471
1 758
10 781
2 262
Total debt
105 593
99 522
95 463
93 350
77 638
Financial ratios
5-year trend
EBITDA margin
420,8 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−15,3 %
This company
18,4 %
Market median
This company
Market median
183% below market
2020
2024
Net profit margin
−61,7 %
This company
8,1 %
Market median
This company
Market median
862% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
4,07×
This company
0,62×
Market median
This company
Market median
556% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gerstaberg Gård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
