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Schaktcentralen i GBG AB
AB
Active
Org 5569383507
Hangarvägen 10-12, 423 37
Torslanda
Site preparation
· NACE 4312
Est. 2013
1-4 employees
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Schaktcentralen i GBG AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
10M
2021
11M
2022
8M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 931
10 260
11 446
8 112
10 830
Staff expenses
—
—
—
—
—
EBITDA
176
2 286
963
−252
263
Depreciation & amort.
−554
−667
−586
−393
−314
EBIT
−378
1 619
377
−645
−51
Net financials
−157
−107
−154
−391
−251
Profit before tax
−530
1 512
224
−1 019
−299
Tax
−0
−0
−25
−0
−0
Net profit
−530
1 512
199
−1 019
−299
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 582
7 988
7 500
5 286
4 956
Equity
210
1 723
631
412
413
Long-term debt
1 667
1 231
3 650
2 627
956
Short-term debt
2 704
5 034
3 219
2 247
3 587
Total debt
4 371
6 265
6 869
4 874
4 543
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
-72.4%
This company
18.4%
Market median
-493% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
11.00×
This company
0.62×
Market median
-1674% 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 Schaktcentralen i GBG AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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