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Gotlands Materialkommando AB
AB
Active
Org 5593406480
Visby
Freight transport by road
·
NACE 4941
Est. 2021 · 4 years old
2 employees
Overvåg
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Sweden
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Freight transport by road
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Gotlands Materialkommando AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
7M
2022
22M
2023
24M
2024
3M
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2M
2022
6M
+200%
2023
7M
+17%
2024
1M
-86%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
6 657
21 800
23 934
3 308
Staff expenses
−1 699
−6 284
−6 212
−763
EBITDA
1 718
6 278
6 630
1 076
Depreciation & amort.
−1 321
−4 259
−4 339
−2 092
EBIT
398
2 019
2 291
−1 016
Net financials
−79
−906
−1 179
−413
Profit before tax
318
14
883
−100
Tax
−66
−3
−183
—
Net profit
253
11
700
−100
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
21 216
23 710
17 698
6 938
Equity
278
289
989
889
Long-term debt
14 046
14 990
9 847
3 543
Short-term debt
6 892
7 332
5 533
2 506
Total debt
20 938
22 322
15 380
6 049
Financial ratios
5-year trend
EBITDA-margin
32.5%
This company
15.8%
Market median
+106% vs market
2022
2025
Soliditetsgrad
12.8%
This company
38.2%
Market median
-66% vs market
2022
2025
Egenkapitalforrentning
-11.2%
This company
18.4%
Market median
-161% vs market
2022
2025
Nettoresultatgrad
-3.0%
This company
8.1%
Market median
-137% vs market
2022
2025
Aktivomsætning
0.48×
This company
1.12×
Market median
-57% vs market
2022
2025
Gæld/egenkapital
6.80×
This company
0.62×
Market median
-997% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-14 – 2022-06-30
View
PDF
More on Gotlands Materialkommando AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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