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AB Gävle Dala Personalbemanning
AB
Bankrupt
Org 5590058391
Manufacture of locks and hinges
·
NACE 2562
Est. 2015 · 11 years old
16 employees
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Sweden
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Companies
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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
44M
33M
22M
11M
0M
2016: 7M
7M
2016
2017: 18M (+157% vs 2016)
18M
+157%
2017
2018: 21M (+17% vs 2017)
21M
+17%
2018
2019: 35M (+67% vs 2018)
35M
+67%
2019
2020: 20M (-43% vs 2019)
20M
-43%
2020
EBITDA
SEK millions
6M
3M
0M
-2M
-5M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 4M (+300% vs 2018)
4M
+300%
2019
2020: -3M (-175% vs 2019)
-3M
-175%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
19 660
34 973
21 193
17 802
7 055
Staff expenses
—
—
—
—
—
EBITDA
−3 324
3 863
934
666
330
Depreciation & amort.
−263
−331
−189
−115
−77
EBIT
−3 587
3 532
745
551
253
Net financials
−879
−1 783
−549
−411
−189
Profit before tax
−4 467
1 829
152
105
64
Tax
−0
−0
−44
−24
−14
Net profit
−4 467
1 829
108
81
50
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 945
5 724
5 423
3 821
2 087
Equity
−2 348
2 118
289
181
100
Long-term debt
0
0
1 300
390
191
Short-term debt
6 294
3 605
3 754
3 214
1 796
Total debt
6 294
3 605
5 054
3 604
1 987
Financial ratios
5-year trend
EBITDA margin
−16,9 %
This company
15,8 %
Market median
This company
Market median
207% below market
2016
2020
Equity ratio
−59,5 %
This company
38,2 %
Market median
This company
Market median
256% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−22,7 %
This company
8,1 %
Market median
This company
Market median
380% below market
2016
2020
Asset turnover
4,98×
This company
1,12×
Market median
This company
Market median
345% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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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