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Gränsverkstad Charlottenberg AB
AB
Active
Org 5590689138
Källgatan 5, 673 32
Charlottenberg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 10 years old
1-4 employees
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Sweden
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Companies
/
Repair and maintenance of motor vehicles
/
Gränsverkstad Charlottenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 748
5 959
5 112
4 242
3 077
Staff expenses
−2 874
−2 163
—
—
—
EBITDA
−884
−997
−1 087
−2 063
−1 466
Depreciation & amort.
−80
−68
−68
−76
−129
EBIT
−964
−1 065
−1 155
−2 139
−1 595
Net financials
−48
0
1
1
−9
Profit before tax
−12
−15
−254
−11
−10
Tax
—
—
−0
−0
−0
Net profit
−12
−15
−254
−11
−10
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 749
4 125
3 335
2 964
3 422
Equity
673
685
699
953
964
Long-term debt
—
—
0
0
0
Short-term debt
1 076
3 440
2 636
2 011
2 458
Total debt
1 076
3 440
2 636
2 011
2 458
Financial ratios
5-year trend
EBITDA margin
−13,1 %
This company
15,8 %
Market median
This company
Market median
183% below market
2021
2025
Equity ratio
38,5 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
−1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2021
2025
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2025
Asset turnover
3,86×
This company
1,12×
Market median
This company
Market median
245% above market
2021
2025
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gränsverkstad Charlottenberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
