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Gentian Exploatering AB
AB
Active
Org 5590165295
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
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Companies
/
Rental and operating of own or leased real estate
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Gentian Exploatering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
4M
2023
6M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
3M
-40%
2023
5M
+67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 673
4 926
5 474
3 726
6 145
Staff expenses
—
—
—
—
—
EBITDA
2 936
4 194
4 701
3 007
4 849
Depreciation & amort.
—
—
—
—
—
EBIT
2 936
4 194
4 701
3 007
4 849
Net financials
−258
−286
−337
−513
−526
Profit before tax
−1 257
−252
−337
−513
−526
Tax
−0
−0
−0
−0
−0
Net profit
−1 257
−252
−337
−513
−526
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 289
14 031
14 229
13 596
14 239
Equity
425
173
4 836
4 323
3 796
Long-term debt
0
0
0
0
0
Short-term debt
12 864
13 858
9 393
9 273
10 443
Total debt
12 864
13 858
9 393
9 273
10 443
Financial ratios
5-year trend
EBITDA margin
78.9%
This company
15.8%
Market median
+399% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
2020
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs 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 Gentian Exploatering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
