Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Fordonspartner Gävleborg AB
AB
Active
Org 5592985161
Växelgatan 12 C, 826 40
Söderhamn
Retail sale of motor vehicles
·
NACE 4781
Est. 2021 · 5 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Fordonspartner Gävleborg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
139M
105M
70M
35M
0M
2021: 4M
4M
2021
2022: 65M (+1525% vs 2021)
65M
+1525%
2022
2023: 88M (+35% vs 2022)
88M
+35%
2023
2024: 112M (+27% vs 2023)
112M
+27%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
111 578
88 329
65 269
4 437
Staff expenses
—
—
—
—
EBITDA
4 350
3 668
2 322
519
Depreciation & amort.
−0
−82
−46
−0
EBIT
4 350
3 586
2 276
519
Net financials
−1 589
−1 350
−591
—
Profit before tax
2 061
2 235
1 285
389
Tax
−471
−481
−271
−81
Net profit
1 590
1 754
1 014
308
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
21 276
16 035
10 825
1 184
Equity
2 692
3 101
1 347
333
Long-term debt
3 075
599
736
500
Short-term debt
14 279
11 805
8 212
221
Total debt
17 354
12 404
8 948
721
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2024
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2021
2024
Return on equity
59,1 %
This company
18,4 %
Market median
This company
Market median
221% above market
2021
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2024
Asset turnover
5,24×
This company
1,12×
Market median
This company
Market median
368% above market
2021
2024
Debt / equity
6,90×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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
More on Fordonspartner Gävleborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
