Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gaffel och Glas AB
AB
Active
Org 5569974495
Norrtäljegatan 9 C, 753 27
Uppsala
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2014 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Amusement and recreation activities n.e.c.
/
Gaffel och Glas AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
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
2 870
2 764
2 379
910
690
Staff expenses
−1 239
−1 077
−737
—
—
EBITDA
284
100
417
173
261
Depreciation & amort.
−50
−50
−37
−0
−0
EBIT
234
50
379
173
261
Net financials
−5
3
−251
—
38
Profit before tax
181
50
90
173
299
Tax
−39
−13
−71
−45
−66
Net profit
142
37
20
128
233
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
655
690
1 353
1 212
1 031
Equity
383
241
704
684
556
Long-term debt
—
—
—
0
0
Short-term debt
185
410
612
528
475
Total debt
185
410
612
528
475
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
58,4 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
4,38×
This company
1,12×
Market median
This company
Market median
291% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 Gaffel och Glas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
