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ABActiveOrg 5560394347Koksgatan 21Freight transport by road · NACE 4941Est. 194090 employees
Revenue 2024
SEK 100,9M
-6% vs 2023
EBITDA margin
4.4%
-65% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK -6,1M
-21141% vs 2023
| Revenue | SEK 100,9M | -6% |
| EBITDA | SEK 4,5M | -65% |
| Net profit | SEK -6,1M | -21141% |
| Total assets | SEK 71,2M | -10% |
| Equity | SEK 13,2M | -32% |
| Employees | 90 | — |
Legal name
Aktiebolaget GP-Last
Org number
5560394347
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
17 juni 1940
Share capital
SEK 450 000
Employees
90 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva åkerirörelse, äga och förvalta fastigheter och värdepapper samt idka därmed förenlig verksamhet.
Address
Koksgatan 21
Phone
+46406805180
Email
info@gplast.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 97 621 | 100 402 | 119 133 | 106 952 | 100 903 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 721 | 11 381 | 14 092 | 12 793 | 4 467 |
| Depreciation & amort. | −8 630 | −8 102 | −7 685 | −7 941 | −11 447 |
| EBIT | 91 | 3 279 | 6 407 | 4 852 | −6 980 |
| Net financials | −461 | −748 | 10 077 | −853 | −2 021 |
| Profit before tax | 481 | 3 455 | 10 325 | 105 | −6 102 |
| Tax | −0 | −0 | −0 | −76 | −0 |
| Net profit | 481 | 3 455 | 10 325 | 29 | −6 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 400 | 58 246 | 63 097 | 78 973 | 71 176 |
| Equity | 5 530 | 8 984 | 19 310 | 19 339 | 13 238 |
| Long-term debt | 14 290 | 9 427 | 8 907 | 21 605 | 20 996 |
| Short-term debt | 32 010 | 31 836 | 28 374 | 29 129 | 30 943 |
| Total debt | 46 300 | 41 263 | 37 281 | 50 734 | 51 939 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
-46.1%
This company
18.4%
Market median
-351% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Auditor | Chief Auditor | 2022 |
JB Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
ET | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bilspedition Transportörer Förvaltnings Aktiebolag
Aktiebolaget GP-Last Board members of Aktiebolaget GP-Last also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Haak | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Audit | 0 companies |
| Johan Borglin | Chief Executive Officer | 0 companies |
| Oscar Lave Oskarsson | Chairman | 0 companies |
| Jonas Lanfelt | Board of Directors | 0 companies |
| Claes Christer Brus | Chairman | 0 companies |
| Max Joakim Dymling | Board of Directors | 0 companies |
| Göran Olof Gunnar Knutsson | Board of Directors | 0 companies |
| Nicklas Erik Börje Svensson | Board of Directors | 0 companies |
| Per Gunnar Wilhelm Söderberg | Board of Directors | 0 companies |
| Roger Karl Erik Nilsson | Board of Directors | 0 companies |