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Gottröramacken AB
AB
Active
Org 5569445108
Uppsalavägen 481, 762 95
Gottröra
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 12 years old
1-4 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Gottröramacken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 824
5 877
6 288
7 224
7 734
Staff expenses
−1 336
−1 297
−1 345
—
—
EBITDA
367
329
823
−460
−100
Depreciation & amort.
−251
−283
−251
−75
−25
EBIT
116
46
573
−535
−125
Net financials
−32
−38
−26
—
−1
Profit before tax
84
7
547
−466
22
Tax
−19
−11
−19
−0
−6
Net profit
64
−4
528
−466
16
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 472
6 750
6 701
5 137
5 714
Equity
710
645
650
121
587
Long-term debt
607
670
765
180
180
Short-term debt
5 155
5 435
5 287
4 836
4 877
Total debt
5 762
6 105
6 051
5 016
5 057
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2020
2024
Debt / equity
8,12×
This company
0,62×
Market median
This company
Market median
>999% 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 Gottröramacken AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network