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Gajane Gross AB
AB
Active
Org 5569146235
Bruttovägen 18, 175 43
Järfälla
Wholesale of tobacco products
·
NACE 4635
Est. 2012 · 13 years old
23 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of tobacco products
/
Gajane Gross AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.1B
0.8B
0.5B
0.3B
0B
2020: 0.6B
0.6B
2020
2021: 0.7B (+18% vs 2020)
0.7B
+18%
2021
2022: 0.9B (+25% vs 2021)
0.9B
+25%
2022
2023: 0.8B (-13% vs 2022)
0.8B
-13%
2023
2024: 0.6B (-16% vs 2023)
0.6B
-16%
2024
EBITDA
SEK millions
289M
217M
144M
72M
0M
2020: 93M
93M
2020
2021: 232M (+149% vs 2020)
232M
+149%
2021
2022: 153M (-34% vs 2021)
153M
-34%
2022
2023: 174M (+14% vs 2022)
174M
+14%
2023
2024: 175M (+1% vs 2023)
175M
+1%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
640 798
765 579
879 028
702 486
596 854
Staff expenses
—
—
—
—
—
EBITDA
174 742
174 461
152 734
231 744
93 008
Depreciation & amort.
−1 201
−726
−1 164
−1 592
−1 438
EBIT
173 541
173 735
151 570
230 152
91 570
Net financials
8 760
16 312
13 640
−51 915
684
Profit before tax
136 231
238 759
126 824
147 323
92 707
Tax
−28 735
−50 848
−25 977
−35 964
−20 698
Net profit
107 496
187 911
100 847
111 359
72 009
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
331 128
571 773
763 366
540 131
445 760
Equity
117 383
194 887
182 576
217 729
106 370
Long-term debt
0
0
0
0
0
Short-term debt
95 281
304 491
399 754
182 364
257 454
Total debt
95 281
304 491
399 754
182 364
257 454
Financial ratios
5-year trend
EBITDA margin
27,3 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
35,4 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
91,6 %
This company
18,4 %
Market median
This company
Market median
398% above market
2020
2024
Net profit margin
16,8 %
This company
8,1 %
Market median
This company
Market median
107% above market
2020
2024
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2020
2024
Debt / equity
1,82×
This company
0,62×
Market median
This company
Market median
194% 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 Gajane Gross AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
