Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Gävleborgs Vägservice AB
AB
Active
Org 5590534441
Norralagatan 19, 826 37
Söderhamn
Construction of roads and motorways
· NACE 4211
Est. 2016
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Construction of roads and motorways
/
Gävleborgs Vägservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
12M
2020
18M
2021
22M
2022
21M
2023
17M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
5M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 247
17 570
22 366
21 476
16 871
Staff expenses
—
—
−9 120
—
—
EBITDA
4 004
3 160
4 766
2 769
2 221
Depreciation & amort.
−1 762
−2 180
−2 221
−2 461
−1 500
EBIT
2 242
980
2 545
308
721
Net financials
−191
−79
−181
−282
−249
Profit before tax
1 277
638
3 064
825
358
Tax
−279
−195
−694
−156
−72
Net profit
998
443
2 369
669
286
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 857
12 313
13 992
11 624
11 139
Equity
2 016
2 459
4 829
5 497
5 783
Long-term debt
2 499
3 975
4 048
2 952
2 383
Short-term debt
3 106
4 379
4 317
3 174
2 857
Total debt
5 605
8 354
8 365
6 126
5 240
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Gävleborgs Vägservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
