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ABActiveOrg 5563025039Hovslagarevägen 4Repair and maintenance of furniture and home furnishings · NACE 9524Est. 19875-9 employees
Revenue 2024
SEK 3,3M
-2% vs 2023
EBITDA margin
5.7%
+150% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
SEK 98K
+717% vs 2023
| Revenue | SEK 3,3M | -2% |
| EBITDA | SEK 185K | +150% |
| Net profit | SEK 98K | +717% |
| Total assets | SEK 2,1M | -1% |
| Equity | SEK 1,6M | +7% |
| Employees | — | — |
Legal name
Gilbert Restore AB
Org number
5563025039
Legal form
Aktiebolag
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
21 juli 1987
Share capital
SEK 150 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva inredningsdesign, möbelrenovering, köp och försäljning av möbler samt därmed förenlig verksamhet.
Address
Hovslagarevägen 4
Phone
+468351510
Email
gilbert@gilbertrestore.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 511 | 2 901 | 3 854 | 5 582 | 5 615 | 3 328 | 3 268 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 197 | −196 | 337 | −35 | 23 | 192 | 961 | 1 160 | −367 | 185 |
| Depreciation & amort. | −6 | −5 | −0 | −0 | −12 | −23 | −29 | −53 | −53 | −48 |
| EBIT | 191 | −201 | 337 | −35 | 11 | 169 | 932 | 1 107 | −420 | 137 |
| Net financials | −9 | −9 | −5 | −4 | −4 | −5 | −5 | −5 | −7 | −11 |
| Profit before tax | 183 | −209 | 285 | 9 | 8 | 164 | 697 | 851 | 23 | 126 |
| Tax | −44 | −0 | −32 | −5 | −6 | −54 | −146 | −180 | −11 | −28 |
| Net profit | 139 | −209 | 253 | 4 | 2 | 110 | 551 | 671 | 12 | 98 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 893 | 691 | 918 | 972 | 1 046 | 1 182 | 2 183 | 3 055 | 2 168 | 2 145 |
| Equity | 506 | 297 | 550 | 554 | 552 | 662 | 1 213 | 1 484 | 1 496 | 1 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 387 | 394 | 320 | 418 | 494 | 520 | 740 | 1 091 | 642 | 520 |
| Total debt | 387 | 394 | 320 | 418 | 494 | 520 | 740 | 1 091 | 642 | 520 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20152024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20152024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20152024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20152024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20152024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
PL | Audit | 2025 | — | — |
JP Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gilbert Restore AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Lars Emanuel Strand | Audit | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Sofia Birgitta Eriksson Wieveg | Deputy Board Member | 0 companies |
| Pelle Gilbert Wieveg | Board of Directors | 0 companies |