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Gilbert Gustafssons Maskin AB
AB
Active
Org 5591429609
Hultvägen 24, 575 36
Eksjö
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 8 years old
0 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Gilbert Gustafssons Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 8M (-27% vs 2021)
8M
-27%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 9M (-25% vs 2020)
9M
-25%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 651
6 359
7 611
10 796
13 352
Staff expenses
—
—
—
—
—
EBITDA
5 595
5 506
6 661
9 488
11 951
Depreciation & amort.
−524
−1 258
−1 953
−2 823
−3 928
EBIT
5 071
4 248
4 708
6 665
8 023
Net financials
708
446
−7
—
−3
Profit before tax
6 602
5 951
3 516
7 004
6 013
Tax
−1 375
−1 235
−728
−1 445
−1 287
Net profit
5 227
4 716
2 788
5 559
4 726
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 484
24 223
20 236
19 104
14 379
Equity
24 412
19 185
14 469
11 681
6 122
Long-term debt
0
0
0
0
0
Short-term debt
1 471
1 613
1 085
3 926
4 420
Total debt
1 471
1 613
1 085
3 926
4 420
Financial ratios
5-year trend
EBITDA margin
99,0 %
This company
15,8 %
Market median
This company
Market median
527% above market
2020
2024
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
92,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 Gilbert Gustafssons Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
