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Serviceportalen Gävle AB
AB
Active
Org 5592638638
Kryddstigen 18, 802 92
Gävle
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2020
1 employees
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Sweden
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Repair and maintenance of motor vehicles
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Serviceportalen Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 527
1 639
2 692
3 343
3 397
Staff expenses
—
−337
−560
−694
−800
EBITDA
215
75
312
407
527
Depreciation & amort.
−0
−30
−43
−79
−159
EBIT
215
45
269
328
367
Net financials
—
−4
−6
−14
−55
Profit before tax
215
41
193
254
277
Tax
−46
−9
−34
−53
−58
Net profit
169
32
158
201
220
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
404
517
753
1 443
1 561
Equity
194
226
385
511
731
Long-term debt
0
63
51
347
145
Short-term debt
210
227
248
455
520
Total debt
210
290
298
803
665
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2021
2025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-10-31
View
PDF
More on Serviceportalen Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network