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Gem & Tussar AB
AB
Active
Org 5569469645
Varvsvägen 1, 473 32
Henån
General cleaning of buildings
·
NACE 8121
Est. 2013 · 12 years old
0 employees
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Sweden
/
Companies
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General cleaning of buildings
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Gem & Tussar AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+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
2 804
2 295
1 878
1 606
1 629
Staff expenses
−2 249
−1 840
−1 660
—
—
EBITDA
152
187
17
91
17
Depreciation & amort.
—
—
—
−0
−0
EBIT
152
187
17
91
17
Net financials
2
2
0
−1
−3
Profit before tax
154
189
17
89
15
Tax
−34
−42
−6
−19
−4
Net profit
119
147
11
70
11
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
694
733
539
422
381
Equity
169
281
134
123
53
Long-term debt
—
—
—
0
0
Short-term debt
525
452
405
299
328
Total debt
525
452
405
299
328
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
70,4 %
This company
18,4 %
Market median
This company
Market median
283% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
4,04×
This company
1,12×
Market median
This company
Market median
261% above market
2020
2024
Debt / equity
3,10×
This company
0,62×
Market median
This company
Market median
400% 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 Gem & Tussar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
