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ABActiveOrg 5563120749Driftgatan 5Repair and maintenance of motor vehicles · NACE 9531Est. 198714 employees
Revenue 2024
SEK 16,5M
+6% vs 2023
EBITDA margin
1.9%
+66% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
SEK 194K
+123% vs 2023
| Revenue | SEK 16,5M | +6% |
| EBITDA | SEK 314K | +66% |
| Net profit | SEK 194K | +123% |
| Total assets | SEK 5,2M | +7% |
| Equity | SEK 1,6M | +14% |
| Employees | 14 | — |
Legal name
GÖTEBORGS TRAILERSERVICE AKTIEBOLAG
Org number
5563120749
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17 november 1987
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva inköp, reparationer och ombyggnader av fordon, försäljning av fordon, båtar, tillbehör och reservdelar, uthyrning av fordon och båtar samt containerverksamhet samt idka därmed förenlig verksamhet.
Address
Driftgatan 5
Email
info@gbgtrailerservice.se
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 | 15 667 | 15 468 | 15 354 | 15 622 | 16 515 |
| Staff expenses | — | — | −6 525 | −7 072 | −7 391 |
| EBITDA | 828 | 895 | 312 | 189 | 314 |
| Depreciation & amort. | −194 | −98 | −44 | −27 | −25 |
| EBIT | 634 | 797 | 268 | 162 | 288 |
| Net financials | −19 | −14 | −42 | −52 | −63 |
| Profit before tax | 495 | 750 | 333 | 111 | 248 |
| Tax | −113 | −157 | −72 | −24 | −54 |
| Net profit | 382 | 593 | 260 | 87 | 194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 208 | 4 723 | 5 467 | 4 848 | 5 186 |
| Equity | 1 190 | 1 784 | 2 044 | 1 381 | 1 575 |
| Long-term debt | 0 | 165 | 512 | 529 | 489 |
| Short-term debt | 2 836 | 2 620 | 2 888 | 2 916 | 3 121 |
| Total debt | 2 836 | 2 785 | 3 399 | 3 445 | 3 611 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 (2) | ||
JH Audit | Audit | 2025 |
SJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
BH Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Sequor Holding AB
GÖTEBORGS TRAILERSERVICE AKTIEBOLAG Board members of GÖTEBORGS TRAILERSERVICE AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Johansson | Audit | 0 companies |
| Sven Johan Ödebrink | Chief Executive Officer | 0 companies |
| Bo Helge Eugén Östh | Audit | 0 companies |
| Maj Wiveca Gabriella Karlsson | Deputy Board Member | 0 companies |
| Anders Mikael Karlsson | Chairman | 0 companies |
| Emelie Sophie Ödebrink | Deputy Board Member | 0 companies |