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Gästrike Teleservice AB
AB
Active
Org 5569951220
Vallbyvägen 2, 812 30
Storvik
Site preparation
· NACE 4312
Est. 2014
3 employees
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Gästrike Teleservice AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
6M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 012
8 760
6 044
5 335
4 519
Staff expenses
—
—
−2 062
−2 015
−1 765
EBITDA
51
794
24
137
−494
Depreciation & amort.
−361
−319
−182
−142
−105
EBIT
−310
475
−159
−5
−598
Net financials
−57
−93
−82
−70
−24
Profit before tax
−262
382
−241
−75
−622
Tax
−0
−15
—
—
—
Net profit
−262
367
−241
−75
−622
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 699
5 069
2 689
2 300
1 806
Equity
673
1 040
799
724
602
Long-term debt
789
79
201
87
286
Short-term debt
1 237
3 950
1 689
1 489
919
Total debt
2 026
4 029
1 890
1 576
1 204
Financial ratios
5-year trend
EBITDA-margin
-10.9%
This company
15.8%
Market median
-169% vs market
2020
2024
Soliditetsgrad
33.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
-103.5%
This company
18.4%
Market median
-663% vs market
2020
2024
Nettoresultatgrad
-13.8%
This company
8.1%
Market median
-270% vs market
2020
2024
Aktivomsætning
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Gæld/egenkapital
2.00×
This company
0.62×
Market median
-223% 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 Gästrike Teleservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network