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Gardells El & Alltjänst AB
AB
Active
Org 5591541734
Vallérsgatan 32, 621 43
Visby
Electrical installation
· NACE 4321
Est. 2018
2 employees
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Sweden
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Electrical installation
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Gardells El & Alltjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 946
3 459
3 889
4 417
4 195
Staff expenses
—
—
−1 353
−1 344
−1 427
EBITDA
332
345
461
543
385
Depreciation & amort.
−15
−39
−47
−43
−44
EBIT
317
306
414
500
341
Net financials
−2
−3
−1
0
0
Profit before tax
316
303
413
501
341
Tax
−68
−62
−87
−98
−71
Net profit
248
241
326
403
270
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
927
1 242
1 497
1 909
1 987
Equity
522
762
1 088
1 291
1 461
Long-term debt
43
18
0
—
—
Short-term debt
362
462
409
618
526
Total debt
405
480
409
618
526
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 Gardells El & Alltjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network