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Gerlach Sweden AB
AB
Active
Org 5590762026
Boplatsgatan 4, 213 76
Malmö
Other support activities for transportation
·
NACE 5226
Est. 2016 · 9 years old
26 employees
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Sweden
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Companies
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Other support activities for transportation
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Gerlach Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 25M
25M
2020
2021: 28M (+12% vs 2020)
28M
+12%
2021
2022: 34M (+21% vs 2021)
34M
+21%
2022
2023: 35M (+3% vs 2022)
35M
+3%
2023
2024: 35M (0% vs 2023)
35M
0%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 063
35 295
34 073
27 797
25 000
Staff expenses
—
—
—
—
—
EBITDA
13 872
11 529
10 747
9 239
9 793
Depreciation & amort.
—
—
—
—
—
EBIT
13 872
11 529
10 747
9 239
9 793
Net financials
1 474
1 047
344
178
1
Profit before tax
−66
−286
−117
−56
7 204
Tax
−7
18
−0
−0
−1 553
Net profit
−73
−268
−117
−56
5 651
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 435
32 613
31 903
37 666
27 901
Equity
9 623
9 697
9 964
17 081
17 137
Long-term debt
0
−18
0
0
0
Short-term debt
34 834
18 957
17 961
16 531
6 673
Total debt
34 834
18 939
17 961
16 531
6 673
Financial ratios
5-year trend
EBITDA margin
39,6 %
This company
15,8 %
Market median
This company
Market median
151% above market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2020
2024
Debt / equity
4,03×
This company
0,62×
Market median
This company
Market median
550% above 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 Gerlach Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
