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Gotlands Serviceboende AB
AB
Active
Org 5569144073
Torsgatan 1, 621 45
Visby
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 2012 · 13 years old
50-99 employees
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Sweden
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Companies
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Residential care activities for older persons or persons with physical disabilities
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Gotlands Serviceboende AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 31M
31M
2020
2021: 31M (0% vs 2020)
31M
0%
2021
2022: 30M (-3% vs 2021)
30M
-3%
2022
2023: 28M (-7% vs 2022)
28M
-7%
2023
2024: 31M (+11% vs 2023)
31M
+11%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 977
28 012
30 401
31 213
31 100
Staff expenses
—
—
—
—
—
EBITDA
5 141
3 669
3 103
2 403
1 811
Depreciation & amort.
−167
−167
−84
−76
−33
EBIT
4 974
3 502
3 019
2 327
1 778
Net financials
53
6
−1
−2
−4
Profit before tax
86
2 774
2 233
1 725
1 324
Tax
−60
−589
−473
−373
−294
Net profit
26
2 185
1 760
1 352
1 030
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 265
15 962
17 207
15 368
13 940
Equity
4 956
6 930
12 745
10 986
9 633
Long-term debt
0
0
0
0
0
Short-term debt
9 539
6 262
2 426
3 132
3 657
Total debt
9 539
6 262
2 426
3 132
3 657
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2020
2024
Equity ratio
28,7 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
2,48×
This company
0,62×
Market median
This company
Market median
300% 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 Gotlands Serviceboende AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
