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Gullsättra Recycling and Demolition AB
AB
Active
Org 5592323793
Brodalsgatan 2, 711 34
Lindesberg
Materials recovery
· NACE 3821
Est. 2019
4 employees
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Materials recovery
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Gullsättra Recycling and Demolition AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
4M
2021
6M
2022
6M
2023
6M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 520
6 346
5 776
6 048
8 150
Staff expenses
—
−1 653
−2 314
−2 721
−2 541
EBITDA
899
1 865
971
1 008
1 306
Depreciation & amort.
−112
−460
−579
−701
−1 030
EBIT
787
1 405
392
307
276
Net financials
−20
−47
−55
−94
−161
Profit before tax
223
650
337
563
115
Tax
−48
−135
—
−94
−24
Net profit
175
516
337
469
91
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 912
4 611
4 036
6 945
6 291
Equity
369
885
1 073
1 541
1 632
Long-term debt
1 093
721
105
2 105
1 890
Short-term debt
828
1 675
1 529
2 319
1 790
Total debt
1 921
2 397
1 635
4 424
3 680
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2021
2025
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gullsättra Recycling and Demolition AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network