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Gorm Entreprenad AB
AB
Active
Org 5592809023
Kalkbruksvägen 2, 619 71
Vagnhärad
Freight transport by road
·
NACE 4941
Est. 2020 · 5 years old
1-4 employees
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Sweden
/
Companies
/
Freight transport by road
/
Gorm Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 8M (+300% vs 2022)
8M
+300%
2023
2024: 18M (+125% vs 2023)
18M
+125%
2024
2025: 20M (+11% vs 2024)
20M
+11%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 069
17 882
8 334
2 207
1 073
Staff expenses
−3 162
−5 454
−3 744
−1 370
—
EBITDA
301
310
621
−7
191
Depreciation & amort.
−577
−611
−221
—
−0
EBIT
−276
−301
399
−7
191
Net financials
−123
−144
−72
0
−1
Profit before tax
−399
−310
230
4
142
Tax
—
—
−61
−3
−31
Net profit
−399
−310
169
1
111
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 547
5 495
5 014
896
587
Equity
−326
73
382
213
212
Long-term debt
2 305
2 344
2 540
190
40
Short-term debt
3 569
3 078
1 955
455
287
Total debt
5 873
5 422
4 495
645
327
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
−5,9 %
This company
38,2 %
Market median
This company
Market median
115% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2021
2025
Asset turnover
3,62×
This company
1,12×
Market median
This company
Market median
223% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-11-01 – 2021-12-31
View
PDF
More on Gorm Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
