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AB Gävle Dala Personalbemanning
AB
Bankrupt
Org 5590058391
Manufacture of locks and hinges
· NACE 2562
Est. 2015
16 employees
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Manufacture of locks and hinges
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AB Gävle Dala Personalbemanning
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
7M
2016
18M
2017
21M
2018
35M
2019
20M
2020
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2016
1M
2017
1M
2018
4M
2019
-3M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
7 055
17 802
21 193
34 973
19 660
Staff expenses
—
—
—
—
—
EBITDA
330
666
934
3 863
−3 324
Depreciation & amort.
−77
−115
−189
−331
−263
EBIT
253
551
745
3 532
−3 587
Net financials
−189
−411
−549
−1 783
−879
Profit before tax
64
105
152
1 829
−4 467
Tax
−14
−24
−44
−0
−0
Net profit
50
81
108
1 829
−4 467
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
2 087
3 821
5 423
5 724
3 945
Equity
100
181
289
2 118
−2 348
Long-term debt
191
390
1 300
0
0
Short-term debt
1 796
3 214
3 754
3 605
6 294
Total debt
1 987
3 604
5 054
3 605
6 294
Financial ratios
5-year trend
EBITDA margin
-16.9%
This company
15.8%
Market median
-207% vs market
2016
2020
Equity ratio
-59.5%
This company
38.2%
Market median
-256% vs market
2016
2020
Return on equity
-446700000.0%
This company
18.4%
Market median
-2427717491% vs market
2016
2020
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
2016
2020
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
2016
2020
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-03-01 – 2016-08-31
View
PDF
More on AB Gävle Dala Personalbemanning
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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