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Geberit Service AB
AB
Active
Org 5590301767
Folkets Husgatan 1, 295 31
Bromölla
Leasing of intellectual property and similar products, except copyrighted works
·
NACE 7740
Est. 2015 · 10 years old
30 employees
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Sweden
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Companies
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Leasing of intellectual property and similar products, except copyrighted works
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Geberit Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
166M
124M
83M
41M
0M
2020: 133M
133M
2020
2021: 125M (-6% vs 2020)
125M
-6%
2021
2022: 109M (-13% vs 2021)
109M
-13%
2022
2023: 90M (-17% vs 2022)
90M
-17%
2023
2024: 71M (-21% vs 2023)
71M
-21%
2024
EBITDA
SEK millions
121M
91M
60M
30M
0M
2020: 97M
97M
2020
2021: 82M (-15% vs 2020)
82M
-15%
2021
2022: 67M (-18% vs 2021)
67M
-18%
2022
2023: 47M (-30% vs 2022)
47M
-30%
2023
2024: 31M (-34% vs 2023)
31M
-34%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
71 078
89 575
109 337
124 958
132 652
Staff expenses
—
—
—
—
—
EBITDA
30 727
47 269
67 398
81 784
97 462
Depreciation & amort.
−194
−240
−2 112
−3 816
−4 376
EBIT
30 533
47 029
65 286
77 968
93 086
Net financials
1 976
2 984
648
176
183
Profit before tax
32 510
50 014
65 935
78 144
93 270
Tax
−6 709
−10 406
−13 723
−16 174
−20 079
Net profit
25 801
39 608
52 212
61 970
73 191
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
74 719
90 137
99 886
109 141
134 663
Equity
62 883
77 082
87 474
97 262
125 292
Long-term debt
0
0
0
0
0
Short-term debt
9 639
11 129
11 074
11 081
9 370
Total debt
9 639
11 129
11 074
11 081
9 370
Financial ratios
5-year trend
EBITDA margin
43,2 %
This company
15,8 %
Market median
This company
Market median
173% above market
2020
2024
Equity ratio
84,2 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2020
2024
Net profit margin
36,3 %
This company
8,1 %
Market median
This company
Market median
348% above market
2020
2024
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Geberit Service 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
