Riskpilot← Back to searchSign inGet full accessGotlands Kalkstensfabrik AB
ABActiveOrg 5561111948Hamnvägen 28Cutting, shaping and finishing of stone · NACE 2370Est. 19671-4 employees
Revenue 2024
SEK 9,2M
+5% vs 2023
EBITDA margin
11.0%
+36% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
SEK 196K
+4% vs 2023
| Revenue | SEK 9,2M | +5% |
| EBITDA | SEK 1M | +36% |
| Net profit | SEK 196K | +4% |
| Total assets | SEK 8,3M | +10% |
| Equity | SEK 2,3M | +9% |
| Employees | — | — |
Legal name
Gotlands Kalkstensfabrik AB
Org number
5561111948
Legal form
Aktiebolag
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
7 augusti 1967
Share capital
SEK 150 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av Lindberg, Björn Simon
Company purpose
Bolaget skall driva tillverkning och försäljning av natursten, byggnadssten, konst- och hantverksprodukter i sten, slipstenar och tillhandahålla undervisning och konsultationer i stenbearbetning samt idka härmed förenliga verksamheter. Bolaget ska även äga och förvalta fast egendom och värdepapper samt idka uthyrning av dess lokaler.
Address
Hamnvägen 28
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 728 | 10 412 | 9 955 | 8 771 | 9 211 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 707 | 1 135 | 447 | 749 | 1 015 |
| Depreciation & amort. | −128 | −103 | −18 | −91 | −185 |
| EBIT | 579 | 1 032 | 429 | 658 | 830 |
| Net financials | −157 | −156 | −264 | −385 | −436 |
| Profit before tax | 423 | 875 | 165 | 273 | 272 |
| Tax | −98 | −183 | −41 | −84 | −76 |
| Net profit | 325 | 692 | 124 | 189 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 123 | 6 525 | 6 874 | 7 579 | 8 345 |
| Equity | 2 475 | 2 767 | 1 891 | 2 080 | 2 276 |
| Long-term debt | 875 | 953 | 940 | 1 251 | 1 946 |
| Short-term debt | 3 773 | 2 806 | 4 043 | 4 248 | 4 001 |
| Total debt | 4 648 | 3 759 | 4 983 | 5 499 | 5 947 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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) | ||
RL | Audit | 2022 |
| Former (1) | ||
AE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gotlands Kalkstensfabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Lars Magnus Norinder | Audit | 0 companies |
| Anita Eva Marianne Levander | Audit | 0 companies |
| Sandra Elisabeth Kiesel Lindberg | Deputy Board Member | 0 companies |
| Björn Simon Lindberg | Board of Directors | 0 companies |