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Gelato Sweden AB
AB
Active
Org 5569276040
Norrlandsgatan 10, 111 43
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2013
15 employees
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Computer consultancy and computer facilities management activities
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Gelato Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
12M
2020
24M
2021
34M
2022
30M
2023
27M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 453
24 429
34 436
30 094
27 254
Staff expenses
—
—
—
—
−23 832
EBITDA
410
725
1 011
850
523
Depreciation & amort.
−4
−4
−11
−8
−20
EBIT
406
721
1 000
842
503
Net financials
−1
−1
−3
21
280
Profit before tax
406
720
997
863
783
Tax
−96
−151
−225
−183
−167
Net profit
310
569
772
680
615
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 103
20 762
23 538
24 196
24 848
Equity
11 202
12 289
14 180
15 010
17 005
Long-term debt
0
0
0
0
—
Short-term debt
1 901
8 473
9 358
9 186
7 843
Total debt
1 901
8 473
9 358
9 186
7 843
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs 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 Gelato Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
