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Gargaletto AB
AB
Active
Org 5569414484
Skönviksvägen 238, 122 42
Enskede
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 12 years old
0 employees
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Sweden
/
Companies
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Activities of advertising agencies
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Gargaletto AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
832
2 187
1 065
2 740
511
Staff expenses
−224
−81
−170
—
—
EBITDA
2
10
−2
497
29
Depreciation & amort.
−21
−22
−22
−22
−12
EBIT
−19
−12
−25
475
17
Net financials
78
104
40
—
−1
Profit before tax
59
93
15
392
16
Tax
—
−3
—
−85
−5
Net profit
59
89
15
307
11
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
827
476
687
683
215
Equity
110
163
174
359
62
Long-term debt
—
—
—
0
0
Short-term debt
635
231
431
242
153
Total debt
635
231
431
242
153
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
54,1 %
This company
18,4 %
Market median
This company
Market median
194% above market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% 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 Gargaletto AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network