Riskpilot← Back to searchSign inGet full accessGefle Gourmetservice AB
ABActiveOrg 5563429645Kaplansgatan 5Restaurant activities · NACE 5611Est. 198820-49 employees
Revenue 2024
SEK 13,7M
-1% vs 2023
EBITDA margin
7.1%
-8% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
SEK 966K
-34% vs 2023
| Revenue | SEK 13,7M | -1% |
| EBITDA | SEK 977K | -8% |
| Net profit | SEK 966K | -34% |
| Total assets | SEK 5,9M | -10% |
| Equity | SEK 1,9M | -30% |
| Employees | — | — |
Legal name
Gefle Gourmetservice AB
Org number
5563429645
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
8 december 1988
Share capital
SEK 100 000
Employees
20-49
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
Föremålet för bolagets verksamhet är catering, matlagningskurser, restaurang och därmed förenlig verksamhet.
Address
Kaplansgatan 5
Phone
+46705823328
Email
gefle@geflegourmetservice.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 | 5 688 | 7 822 | 15 047 | 13 901 | 13 729 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 | 1 226 | 2 552 | 1 057 | 977 |
| Depreciation & amort. | −48 | −135 | −172 | −172 | −161 |
| EBIT | −37 | 1 091 | 2 380 | 885 | 816 |
| Net financials | −4 | −12 | −18 | 230 | −2 |
| Profit before tax | 153 | 808 | 1 772 | 1 805 | 1 234 |
| Tax | −39 | −172 | −339 | −331 | −268 |
| Net profit | 114 | 636 | 1 433 | 1 474 | 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 850 | 5 215 | 8 009 | 6 588 | 5 939 |
| Equity | 1 180 | 1 816 | 3 249 | 2 772 | 1 939 |
| Long-term debt | 0 | 427 | 299 | 171 | 43 |
| Short-term debt | 1 420 | 2 452 | 3 351 | 3 225 | 3 958 |
| Total debt | 1 420 | 2 879 | 3 650 | 3 396 | 4 001 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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) | ||
KS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Gefle Gourmetservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Sven-Anders Olsson | Audit | 0 companies |
| Anders Magnus Levander | Chairman | 0 companies |
| Bengt Marcus Lodin | Board of Directors | 0 companies |
| Johan Erik Hellström | Board of Directors | 0 companies |