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G-tek AB
AB
Active
Org 5565105441
Datavägen 5, 175 43
Järfälla
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1995 · 31 years old
32 employees
Overvåg
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
G-tek AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
50M
99M
149M
199M
112M
2020
137M
2021
165M
2022
173M
2023
132M
2024
EBITDA
SEK millions
35M
26M
18M
9M
0M
9M
2020
13M
+44%
2021
28M
+115%
2022
28M
0%
2023
24M
-14%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
112 344
137 137
164 586
172 864
132 125
Staff expenses
—
—
—
—
—
EBITDA
9 290
13 387
28 408
28 490
23 926
Depreciation & amort.
−601
−680
−757
−737
−590
EBIT
8 689
12 707
27 651
27 753
23 336
Net financials
−1 839
195
−503
−1 122
−11
Profit before tax
6 306
5 501
19 105
21 606
18 412
Tax
−1 371
−1 172
−3 986
−4 578
−3 990
Net profit
4 935
4 329
15 119
17 028
14 422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 470
60 504
79 934
96 611
61 175
Equity
24 167
27 830
42 670
48 886
15 675
Long-term debt
0
0
0
0
0
Short-term debt
19 610
24 722
23 006
27 214
19 233
Total debt
19 610
24 722
23 006
27 214
19 233
Financial ratios
5-year trend
EBITDA-margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Soliditetsgrad
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Egenkapitalforrentning
92.0%
This company
18.4%
Market median
+400% vs market
2020
2024
Nettoresultatgrad
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Aktivomsætning
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Gæld/egenkapital
2.90×
This company
0.62×
Market median
-368% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on G-tek AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network