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ABActiveOrg 5560900671Driftvägen 1Contract catering service activities and other food service activities · NACE 5622Est. 1963259 employees
Revenue 2024
SEK 298,8M
+7% vs 2023
EBITDA margin
-1.3%
-212% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
SEK -273K
-102% vs 2023
| Revenue | SEK 298,8M | +7% |
| EBITDA | SEK -3,8M | -212% |
| Net profit | SEK -273K | -102% |
| Total assets | SEK 154,1M | -11% |
| Equity | SEK 24,5M | -1% |
| Employees | 259 | — |
Legal name
Gate Gourmet Sweden AB
Org number
5560900671
Legal form
Aktiebolag
NACE code
5622 · Contract catering service activities and other food service activities
Founded
20 november 1963
Share capital
SEK 100 000
Employees
259 (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 Krook, Dan Olof Carl Vogt, Adrian Wilhelm Guido van den Berg, Norbert Adrianus Nicolaas
Company purpose
Bolaget skall driva handel med matvaror och andra förnödenheter, huvudsakligen avsedda för tillgodoseende av luftfartens behov samt idka annan därmed förenlig verksamheten.
Address
Driftvägen 1
Email
oliss@gategroup.com
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 | 155 289 | 147 507 | 306 063 | 279 207 | 298 751 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −104 773 | −44 982 | −18 178 | 3 350 | −3 756 |
| Depreciation & amort. | −3 676 | −1 938 | −1 752 | −1 534 | −1 209 |
| EBIT | −108 449 | −46 920 | −19 930 | 1 816 | −4 965 |
| Net financials | −22 727 | −22 108 | −108 619 | −478 | 2 478 |
| Profit before tax | −111 072 | −69 028 | −128 549 | 1 338 | −273 |
| Tax | −435 | −0 | −0 | 10 322 | −0 |
| Net profit | −111 507 | −69 028 | −128 549 | 11 660 | −273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 707 865 | 703 063 | 173 207 | 172 553 | 154 090 |
| Equity | 5 542 | 15 513 | 13 063 | 24 723 | 24 450 |
| Long-term debt | 503 000 | 525 702 | 48 131 | 18 311 | 13 664 |
| Short-term debt | 199 323 | 161 848 | 112 013 | 123 725 | 109 006 |
| Total debt | 702 323 | 687 550 | 160 144 | 142 036 | 122 670 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
5.30×
This company
0.62×
Market median
-755% 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 (1) | ||
GL Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
KO External Signatory | External Signatory | 2020 – 2026 |
CE External Signatory | External Signatory | 2020 – 2021 |
KM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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GATE GOURMET SWITZERLAND HOLDING GMBH
Gate Gourmet Sweden AB (this company)Board members of Gate Gourmet Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kimmo Olavi Piri | External Signatory | 0 companies |
| Carina Elisabeth Larsson | External Signatory | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Adrian Wilhelm Guido Vogt | Board of Directors | 0 companies |
| Ralph Wannenwetsch | Board of Directors | 0 companies |
| Herman Anbeek | Chairman | 0 companies |
| Dan Olof Carl Krook | Board of Directors | 0 companies |
| Jim Edvard Kruse | Board of Directors | 0 companies |
| Norbert van den Berg | Chairman | 0 companies |
| Thomas Eriksson | Deputy Board Member | 0 companies |