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AB Gotlands korvfabrik
AB
Active
Org 5592432008
Sockerbruket Roma, 622 54
Romakloster
Production of meat and poultry meat products
·
NACE 1013
Est. 2020 · 6 years old
5-9 employees
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Sweden
/
Companies
/
Production of meat and poultry meat products
/
AB Gotlands korvfabrik
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 732
5 176
3 229
2 792
1 092
Staff expenses
—
−1 687
−1 187
—
—
EBITDA
820
649
252
187
130
Depreciation & amort.
−81
1
−31
−70
−3
EBIT
739
650
222
117
127
Net financials
−2
−11
−9
−2
—
Profit before tax
737
639
158
116
95
Tax
−154
−135
−29
−24
−20
Net profit
583
505
129
92
75
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 478
2 006
866
525
456
Equity
1 408
825
321
192
100
Long-term debt
0
0
199
102
0
Short-term debt
984
1 094
260
199
324
Total debt
984
1 094
458
301
324
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2020
2024
Equity ratio
56,8 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2020
2024
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2020
2024
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% 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 2020-02-01 – 2020-12-31
View
PDF
More on AB Gotlands korvfabrik
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
