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GEMFAST AB
AB
Active
Org 5590660071
Peter Myndes Backe 16, 118 46
Stockholm
Activities of head offices
·
NACE 7010
Est. 2016 · 10 years old
1-4 employees
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Sweden
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Companies
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Activities of head offices
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GEMFAST AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
11M
2020
9M
2021
10M
2022
22M
2023
37M
2024
EBITDA
SEK millions
39M
29M
19M
10M
0M
8M
2020
6M
-25%
2021
7M
+17%
2022
18M
+157%
2023
31M
+72%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 759
8 883
10 384
22 406
36 977
Staff expenses
—
—
—
—
—
EBITDA
8 152
6 288
7 467
18 319
31 416
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
8 152
6 288
7 467
18 319
31 416
Net financials
−8 102
−6 238
−7 417
−18 269
38 634
Profit before tax
42 707
14 548
17 257
−18 269
179 446
Tax
−7 611
−2 998
−3 558
−0
−20 307
Net profit
35 096
11 550
13 699
−18 269
159 139
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
913 251
934 004
994 121
1 208 085
1 585 606
Equity
63 524
75 074
88 774
70 504
229 644
Long-term debt
805 691
805 691
805 691
875 691
1 114 673
Short-term debt
44 035
53 239
99 656
261 890
241 290
Total debt
849 726
858 930
905 347
1 137 581
1 355 963
Financial ratios
5-year trend
EBITDA margin
85.0%
This company
15.8%
Market median
+438% vs market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
2020
2024
Net profit margin
430.4%
This company
8.1%
Market median
+5214% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
5.90×
This company
0.62×
Market median
-852% 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 GEMFAST AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
