Riskpilot← Back to searchSign inGet full accessGarantgruppen AB
ABActiveOrg 5562015114Attorpsgatan 13Engineering activities and related technical consultancy · NACE 7112Est. 19796 employees
Revenue 2024
SEK 69,2M
+2% vs 2023
EBITDA margin
2.1%
-20% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
SEK 998K
-38% vs 2023
| Revenue | SEK 69,2M | +2% |
| EBITDA | SEK 1,5M | -20% |
| Net profit | SEK 998K | -38% |
| Total assets | SEK 19,2M | +4% |
| Equity | SEK 12,6M | +1% |
| Employees | 6 | — |
Legal name
Garantgruppen AB
Org number
5562015114
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10 oktober 1979
Share capital
SEK 5 539 000
Employees
6 (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 av en av ledamöterna i förening med Ekermann, Lars Jerker Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva förmedling av inköps- och leverantörsavtal avseende teknisk fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Attorpsgatan 13
Phone
+4613154510
Email
ekonomi@garant.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 733 | 48 057 | 50 465 | 61 383 | 60 768 | 67 932 | 69 160 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 616 | 738 | −31 | 710 | 1 872 | 1 938 | 2 571 | 2 136 | 1 811 | 1 457 |
| Depreciation & amort. | −1 904 | −4 050 | −960 | −961 | −101 | −91 | −42 | −0 | −0 | −0 |
| EBIT | −1 288 | −3 312 | −991 | −251 | 1 771 | 1 847 | 2 529 | 2 136 | 1 811 | 1 457 |
| Net financials | −345 | −239 | −142 | 55 | −78 | −49 | −47 | 20 | 226 | 254 |
| Profit before tax | −1 633 | −3 551 | −1 133 | −196 | 1 693 | 1 798 | 2 483 | 2 156 | 2 037 | 1 272 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −227 | −429 | −274 |
| Net profit | −1 633 | −3 551 | −1 133 | −196 | 1 693 | 1 798 | 2 483 | 1 929 | 1 608 | 998 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 058 | 14 694 | 11 435 | 10 532 | 11 479 | 12 920 | 16 080 | 17 288 | 18 525 | 19 207 |
| Equity | 7 324 | 5 316 | 4 183 | 4 984 | 6 677 | 8 475 | 10 958 | 11 778 | 12 445 | 12 611 |
| Long-term debt | 3 455 | 2 073 | 1 451 | 622 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 279 | 7 305 | 5 801 | 4 926 | 4 802 | 4 445 | 5 123 | 5 510 | 6 081 | 6 155 |
| Total debt | 11 734 | 9 378 | 7 252 | 5 548 | 4 802 | 4 445 | 5 123 | 5 510 | 6 081 | 6 155 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20152024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20152024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Audit | Audit | 2025 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Garantgruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kenneth Önell | Audit | 0 companies |
| Patrik Jonny Jonsson | Chief Executive Officer | 0 companies |
| Lars Jerker Ekermann | Chief Executive Officer | 0 companies |
| John Lennart Svedman | Chairman | 0 companies |
| Johan Mattias Toresäter | Deputy Board Member | 0 companies |
| Jan Christian Backman | Deputy Board Member | 0 companies |
| Arne Conny Göthberg | Board of Directors | 0 companies |
| Jenny Marika Andersson | Board of Directors | 0 companies |
| Kenneth Albin Sjöblom | Chairman | 0 companies |
| Niklas Karl Olof Hallkvist | Board of Directors | 0 companies |
| Bengt Ola Hemmingsson | Board of Directors | 0 companies |
| Lars Johan Peter Larsson | Board of Directors | 0 companies |