Riskpilot← Back to searchSign inGet full accessGTH Söderhamn AB
ABActiveOrg 5564073863Lockmyravägen 2Repair and maintenance of machinery · NACE 3312Est. 19906 employees
Revenue 2024
SEK 15M
-6% vs 2023
EBITDA margin
1.5%
+221% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
SEK 67K
6 employees
| Revenue | SEK 15M | -6% |
| EBITDA | SEK 228K | +221% |
| Net profit | SEK 67K | — |
| Total assets | SEK 6,5M | -16% |
| Equity | SEK 2,1M | +3% |
| Employees | 6 | — |
Legal name
GTH Söderhamn AB
Org number
5564073863
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
17 oktober 1990
Share capital
SEK 850 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och reparation av verkstads- maskiner och kylanläggningar, äga och förvalta fast egendom och värdepapper, köp och försäljning av bilar samt godstransporter med budbil och därmed förenlig verksamhet.
Address
Lockmyravägen 2
Phone
+4627014008
Email
imtab@swipnet.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 037 | 8 378 | 9 278 | 9 405 | 12 240 | 16 275 | 15 868 | 14 972 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 117 | 181 | 296 | 273 | −97 | 989 | 726 | 751 | 71 | 228 |
| Depreciation & amort. | −76 | −69 | −68 | −68 | −105 | −135 | −137 | −94 | −64 | −25 |
| EBIT | 41 | 112 | 228 | 205 | −202 | 854 | 589 | 657 | 7 | 203 |
| Net financials | −77 | −90 | −84 | −84 | −112 | −121 | −124 | −131 | −179 | −159 |
| Profit before tax | −35 | 22 | 99 | 71 | −314 | 586 | 350 | 492 | 25 | 98 |
| Tax | −5 | −6 | −23 | −18 | −0 | −67 | −76 | −107 | −25 | −31 |
| Net profit | −40 | 16 | 76 | 53 | −314 | 519 | 274 | 385 | 0 | 67 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 967 | 4 744 | 4 806 | 5 150 | 5 318 | 6 315 | 7 407 | 7 913 | 7 765 | 6 543 |
| Equity | 1 035 | 1 015 | 1 092 | 1 145 | 832 | 1 351 | 1 625 | 2 010 | 2 010 | 2 078 |
| Long-term debt | 2 171 | 2 512 | 2 363 | 2 496 | 2 943 | 2 680 | 2 446 | 1 752 | 1 903 | 1 515 |
| Short-term debt | 761 | 1 217 | 1 350 | 1 509 | 1 544 | 2 137 | 3 073 | 3 900 | 3 797 | 2 951 |
| Total debt | 2 932 | 3 729 | 3 713 | 4 005 | 4 487 | 4 817 | 5 519 | 5 652 | 5 700 | 4 466 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20152024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20152024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bengt Öhrn Invest AB | Company | 100.0% | 100.0% | 2023 |
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Bengt Öhrn Invest AB
GTH Söderhamn AB Board members of GTH Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Bengt Olof Öhrn Borg | Board of Directors | 0 companies |
| Anna Lenita Elisabeth Öhrn | Deputy Board Member | 0 companies |