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Gustavsson Restauranggrossist AB
AB
Active
Org 5591203376
Berguven 22, 436 53
Hovås
Wholesale of meat, meat products, fish and fish products
· NACE 4632
Est. 2017
1-4 employees
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Sweden
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Companies
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Wholesale of meat, meat products, fish and fish products
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Gustavsson Restauranggrossist AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
14M
2020
18M
2021
22M
2022
21M
2023
22M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 383
18 246
21 672
20 604
22 146
Staff expenses
—
—
—
—
—
EBITDA
858
1 609
1 592
1 180
1 168
Depreciation & amort.
−45
−65
−145
−120
−41
EBIT
813
1 544
1 447
1 060
1 127
Net financials
−1
−6
—
−1
−1
Profit before tax
609
1 148
1 236
770
890
Tax
−138
−247
−269
−181
−208
Net profit
471
901
967
589
682
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 086
4 136
4 969
4 974
5 211
Equity
1 175
2 076
1 543
2 131
1 313
Long-term debt
0
0
0
0
0
Short-term debt
1 297
1 056
2 213
1 339
2 158
Total debt
1 297
1 056
2 213
1 339
2 158
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 Gustavsson Restauranggrossist AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network