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Gasum Helsingborg AB
AB
Active
Org 5590307806
Hjortshögsvägen 3, 254 64
Helsingborg
Manufacture of gas
·
NACE 3521
Est. 2015 · 10 years old
10 employees
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Sweden
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Companies
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Manufacture of gas
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Gasum Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
76M
57M
38M
19M
0M
2020: 57M
57M
2020
2021: 58M (+2% vs 2020)
58M
+2%
2021
2022: 56M (-3% vs 2021)
56M
-3%
2022
2023: 57M (+2% vs 2022)
57M
+2%
2023
2024: 61M (+7% vs 2023)
61M
+7%
2024
EBITDA
SEK millions
35M
26M
17M
9M
0M
2020: 6M
6M
2020
2021: 18M (+200% vs 2020)
18M
+200%
2021
2022: 3M (-83% vs 2021)
3M
-83%
2022
2023: 28M (+833% vs 2022)
28M
+833%
2023
2024: 17M (-39% vs 2023)
17M
-39%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 308
56 711
55 874
57 866
57 044
Staff expenses
—
—
—
—
—
EBITDA
16 830
28 206
2 607
17 560
6 356
Depreciation & amort.
−8 935
−16 451
−14 180
−11 713
−11 573
EBIT
7 895
11 755
−11 573
5 847
−5 217
Net financials
453
−1 647
−2 087
−2 234
−2 517
Profit before tax
8 348
1 590
−1 960
−15
16
Tax
−1 655
−320
−0
−0
−9
Net profit
6 693
1 270
−1 960
−15
7
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 785
51 019
142 616
138 482
156 819
Equity
34 110
18 917
17 648
15 108
15 123
Long-term debt
0
0
86 155
89 962
102 701
Short-term debt
14 157
31 584
38 813
33 412
38 996
Total debt
14 157
31 584
124 968
123 374
141 697
Financial ratios
5-year trend
EBITDA margin
27,5 %
This company
15,8 %
Market median
This company
Market median
74% above market
2020
2024
Equity ratio
69,9 %
This company
38,2 %
Market median
This company
Market median
83% above market
2020
2024
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2020
2024
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% 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 Gasum Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
