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S Gustafsson AB
AB
Active
Org 5594021106
Smeviken 43, 457 51
Bullaren
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2022
1 employees
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Repair and maintenance of motor vehicles
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S Gustafsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
626
620
Staff expenses
−360
−257
EBITDA
−36
151
Depreciation & amort.
−1
−10
EBIT
−38
141
Net financials
−2
−11
Profit before tax
−39
105
Tax
—
−19
Net profit
−39
86
Balance sheet
SEK thousands
Item
2023
2024
Total assets
159
262
Equity
−14
72
Long-term debt
148
88
Short-term debt
25
78
Total debt
173
165
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
2023
2024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2023
2024
Return on equity
119.5%
This company
18.4%
Market median
+549% vs market
2023
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2023
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2023
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2023
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 2022-10-20 – 2023-12-31
View
PDF
More on S Gustafsson AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network