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ABActiveOrg 5560894197Järnvägsgatan 6Rental and operating of own or leased real estate · NACE 6820Est. 196310 employees
Revenue 2024
SEK 43,1M
+16% vs 2023
EBITDA margin
37.1%
+47% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK 564K
+142% vs 2023
| Revenue | SEK 43,1M | +16% |
| EBITDA | SEK 16M | +47% |
| Net profit | SEK 564K | +142% |
| Total assets | SEK 255,5M | +1% |
| Equity | SEK 17,9M | +3% |
| Employees | 10 | — |
Legal name
Aktiebolaget Götenebostäder
Org number
5560894197
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 oktober 1963
Share capital
SEK 5 000 000
Employees
10 (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 Firman tecknas två i förening av Karlsson, Karl Linus Gerhard Lundgren, Susanna Margareta Sohlberg, Olof Martin Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Götene kommun förvärva,äga, bebygga förvalta, förädla och försälja fastigheter med bostadslägenheter och därtill hörande kollektiva anordninga samt även lokaler i de fall lokalerna utgör en mindre del av fastigheten, används för kommunal verksamhet eller är kommersiella lokaler som har ett tydligt samband med det övriga verkamheten. Bolagets verksamhet kan därtill omfatta uppförande av småhus för uthyrning och försäljning samt fastighetsförvaltning på entreprenad. Bolagets ska ha regelbunda kontakter med kommunens individ- och familjeomsorg och medverka till att infria kommunens skyldighet att tillgodose bostadsbehovet för svaga och utsatta. Bolaget ska vara medlem i de kooperativa hyresgästföreningen som kommunfullmäktige beslutar ska finnas i kommunen. Bolaget kan på konsultbasis sälja tjänster till andra bolag och kommunala förvaltningar. Bolaget kan äga andelar i miljövänlig och förnybar energi- produktion.
Address
Järnvägsgatan 6
Phone
+46511346208
Email
kundservice.gotenebostader@gotenebostader.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 893 | 33 133 | 34 327 | 37 308 | 43 144 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 689 | 7 962 | 6 980 | 10 853 | 15 996 |
| Depreciation & amort. | −4 868 | −5 058 | −5 280 | −5 589 | −7 702 |
| EBIT | 1 821 | 2 904 | 1 700 | 5 264 | 8 294 |
| Net financials | −1 520 | −1 433 | −1 449 | −5 124 | −6 234 |
| Profit before tax | 302 | 1 272 | 251 | 539 | 2 060 |
| Tax | −58 | −381 | −97 | −306 | −1 496 |
| Net profit | 244 | 891 | 154 | 233 | 564 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 162 545 | 160 225 | 202 561 | 253 890 | 255 479 |
| Equity | 16 085 | 16 976 | 17 130 | 17 363 | 17 928 |
| Long-term debt | 135 723 | 133 111 | 168 540 | 224 049 | 220 570 |
| Short-term debt | 10 537 | 9 739 | 16 491 | 12 478 | 16 173 |
| Total debt | 146 260 | 142 850 | 185 031 | 236 527 | 236 743 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
13.25×
This company
0.62×
Market median
-2037% 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 (4) | ||
AS Other Auditor | Other Auditor | 2020 |
EM Chief Auditor | Chief Auditor | 2020 |
CM Other Auditor | Other Auditor | 2023 |
OM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
IE Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2020 | |
| Former (8) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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GÖTENE KOMMUN
Aktiebolaget Götenebostäder Board members of Aktiebolaget Götenebostäder also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| A Sibylle Ribeiro Da Fonseca Mendes | Other Auditor | 0 companies |
| Inger Elsie Elisabeth Kindberg | Other Auditor | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Camilla Marie Rydberg | Other Auditor | 0 companies |
| Olof Martin Sohlberg | Chief Executive Officer | 0 companies |
| Hanna Elin Marie Olsson | Deputy Board Member | 0 companies |
| Anneli Jeanette Larsson | Deputy Board Member | 0 companies |
| Bengt Ove Roger Karlsson | Deputy Board Member | 0 companies |
| Curt Clemens Nordentoft | Board of Directors | 0 companies |
| Niina Kaarina Stenander | Board of Directors | 0 companies |
| Liv Irene Gerding | Deputy Board Member | 0 companies |
| Bo Bergsten | Deputy Board Member | 0 companies |
| Sara Ylva Gunilla Werjefelt | Deputy Board Member | 0 companies |
| Kenth Nils Göran Selmosson | Board of Directors | 0 companies |
| Dragan Jurcevic | Deputy Board Member | 0 companies |
| Rinor Xhemshiti | Board of Directors | 0 companies |
| Åke Rolandh Fransson | Board of Directors | 0 companies |
| Karl Linus Gerhard Karlsson | Board of Directors | 0 companies |
| Sven Otto Vilgot Svensson | Deputy Board Member | 0 companies |
| Susanna Margareta Lundgren | Chairman | 0 companies |
| Johan Mikael Kjellström | Deputy Board Member | 0 companies |
| Karl Gustav Eriksson | Deputy Board Member | 0 companies |
| Lars-Inge Bly | Deputy Board Member | 0 companies |