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Göta lastvagnar AB
AB
Active
Org 5591312458
Högsboholmsvägen 45, 448 91
Floda
Wholesale of motor vehicles
·
NACE 4671
Est. 2017 · 8 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of motor vehicles
/
Göta lastvagnar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 16M
16M
2020
2021: 15M (-6% vs 2020)
15M
-6%
2021
2022: 11M (-27% vs 2021)
11M
-27%
2022
2023: 17M (+55% vs 2022)
17M
+55%
2023
2024: 3M (-82% vs 2023)
3M
-82%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 007
16 754
10 568
14 693
15 719
Staff expenses
−216
−641
−600
—
—
EBITDA
−484
1 500
1 647
662
664
Depreciation & amort.
−238
−154
—
−0
−0
EBIT
−722
1 346
1 647
662
664
Net financials
−4
−31
−3
−1
−1
Profit before tax
127
975
1 234
661
513
Tax
−128
−211
−268
−137
−115
Net profit
−1
764
966
524
398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 233
6 724
6 677
3 203
5 280
Equity
2 875
3 126
2 362
1 396
872
Long-term debt
311
310
773
1 060
3 523
Short-term debt
1 816
2 205
2 799
414
551
Total debt
2 127
2 515
3 572
1 474
4 074
Financial ratios
5-year trend
EBITDA margin
−16,1 %
This company
15,8 %
Market median
This company
Market median
202% below market
2020
2024
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
−0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Göta lastvagnar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
