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GARE Distribution AB
AB
Active
Org 5569721870
Faktorvägen 17 M, 434 37
Kungsbacka
Wholesale of electrical household appliances
·
NACE 4643
Est. 2014 · 12 years old
1 employees
Monitor
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Sweden
/
Companies
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Wholesale of electrical household appliances
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GARE Distribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 17M
17M
2020
2021: 11M (-35% vs 2020)
11M
-35%
2021
2022: 8M (-27% vs 2021)
8M
-27%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 20M (+100% vs 2023)
20M
+100%
2024
EBITDA
SEK millions
7M
3M
0M
-3M
-7M
2020: 1M
1M
2020
2021: -4M (-500% vs 2020)
-4M
-500%
2021
2022: 1M (+125% vs 2021)
1M
+125%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 613
10 498
8 231
10 815
16 560
Staff expenses
—
—
−1 102
—
—
EBITDA
4 153
872
971
−3 780
1 112
Depreciation & amort.
−0
−0
—
−0
−0
EBIT
4 153
872
971
−3 780
1 112
Net financials
3
−16
1
−47
−53
Profit before tax
865
1 365
222
−201
813
Tax
−183
−875
132
296
−178
Net profit
682
490
353
95
635
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 108
7 456
5 944
7 985
9 906
Equity
5 346
4 664
4 174
3 821
3 725
Long-term debt
0
0
0
1 800
1 778
Short-term debt
5 707
2 027
1 695
2 364
2 576
Total debt
5 707
2 027
1 695
4 164
4 354
Financial ratios
5-year trend
EBITDA margin
21,2 %
This company
15,8 %
Market median
This company
Market median
34% above market
2020
2024
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
12,8 %
This company
18,4 %
Market median
This company
Market median
30% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% 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 GARE Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
