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Göteborgs Entreprenörsservice AB
AB
Active
Org 5590228671
Södra Bergsvägen 14, 439 55
Åsa
Hotels and similar accommodation
· NACE 5510
Est. 2015
50-99 employees
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Göteborgs Entreprenörsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
8M
2020
11M
2021
19M
2022
19M
2023
17M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
5M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 716
11 058
18 886
19 402
17 026
Staff expenses
—
—
—
—
−12 604
EBITDA
1 913
2 490
4 872
4 847
3 309
Depreciation & amort.
−21
−67
−67
−61
−46
EBIT
1 892
2 423
4 805
4 786
3 263
Net financials
9
9
3
4
−9
Profit before tax
1 451
2 432
4 808
3 844
1 755
Tax
−316
−506
−996
−812
−386
Net profit
1 135
1 926
3 812
3 032
1 369
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 381
10 669
9 646
8 632
7 902
Equity
4 598
6 524
4 837
3 369
2 237
Long-term debt
0
0
0
0
—
Short-term debt
891
2 252
2 917
2 556
2 457
Total debt
891
2 252
2 917
2 556
2 457
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 Göteborgs Entreprenörsservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network