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Glas Scandinavia AB
AB
Active
Org 5591527642
Tomtebogatan 48, 113 38
Stockholm
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2018 · 8 years old
5-9 employees
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Sweden
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Companies
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Retail sale of medical and orthopaedic goods
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Glas Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2020: 13M
13M
2020
2021: 34M (+162% vs 2020)
34M
+162%
2021
2022: 53M (+56% vs 2021)
53M
+56%
2022
2023: 40M (-25% vs 2022)
40M
-25%
2023
2024: 40M (0% vs 2023)
40M
0%
2024
EBITDA
SEK millions
8M
0M
-8M
-15M
-23M
2020: -5M
-5M
2020
2021: -17M (-240% vs 2020)
-17M
-240%
2021
2022: -17M (0% vs 2021)
-17M
0%
2022
2023: -5M (+71% vs 2022)
-5M
+71%
2023
2024: 2M (+140% vs 2023)
2M
+140%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 512
40 093
52 925
33 622
12 631
Staff expenses
—
—
—
—
—
EBITDA
1 656
−4 550
−17 473
−16 724
−5 322
Depreciation & amort.
−743
−588
−345
−115
−0
EBIT
913
−5 138
−17 818
−16 839
−5 322
Net financials
−488
−470
−278
−88
−21
Profit before tax
425
−5 608
−18 096
−16 928
−5 343
Tax
−0
−0
−0
−0
−0
Net profit
425
−5 608
−18 096
−16 928
−5 343
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 144
22 252
30 581
21 649
11 056
Equity
9 368
9 206
14 750
10 508
4 825
Long-term debt
3 057
5 625
5 583
1 027
143
Short-term debt
11 416
7 014
9 489
9 465
6 088
Total debt
14 473
12 639
15 072
10 492
6 231
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
38,8 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% 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 Glas Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network