Riskpilot← Back to searchSign inGet full accessAV-Tjänst Göteborg AB
ABActiveOrg 5564625159Varholmsgatan 2 AWholesale of information and communication equipment · NACE 4650Est. 19932 employees
Revenue 2025
SEK 4,1M
+6% vs 2024
EBITDA margin
-2.0%
-116% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
SEK -324K
-250% vs 2024
| Revenue | SEK 4,1M | +6% |
| EBITDA | SEK -80K | -116% |
| Net profit | SEK -324K | -250% |
| Total assets | SEK 1,4M | -24% |
| Equity | SEK 856K | -27% |
| Employees | 2 | — |
Legal name
AV-Tjänst Göteborg AB
Org number
5564625159
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
12 februari 1993
Share capital
SEK 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall importera, sälja och utveckla teknisk presentationsutrustning ävensom idka därmed förenlig verksamhet.
Address
Varholmsgatan 2 A
Phone
+4631294472
Email
karin.jarhall@delecsys.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 077 | 4 340 | 4 354 | 3 839 | 4 065 |
| Staff expenses | — | — | −1 696 | −1 160 | −1 343 |
| EBITDA | 852 | 824 | −531 | 515 | −80 |
| Depreciation & amort. | −529 | −224 | −207 | −251 | −261 |
| EBIT | 323 | 600 | −738 | 264 | −341 |
| Net financials | −373 | −7 | −24 | −29 | −12 |
| Profit before tax | 123 | 593 | −2 | 235 | −292 |
| Tax | −0 | −0 | — | −18 | −32 |
| Net profit | 123 | 593 | −2 | 216 | −324 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 808 | 2 246 | 2 150 | 1 891 | 1 429 |
| Equity | 874 | 1 467 | 964 | 1 180 | 856 |
| Long-term debt | 0 | 0 | 281 | 146 | 10 |
| Short-term debt | 934 | 779 | 905 | 565 | 563 |
| Total debt | 934 | 779 | 1 186 | 711 | 573 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20212025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20212025
Return on equity
-37.8%
This company
18.4%
Market median
-305% vs market
20212025
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20212025
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20212025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Executive Officer | Chief Executive Officer | 2026 |
LO | Audit | 2022 |
| Former (2) | ||
DG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
RG | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AV-Tjänst Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olov Desaix | Chief Executive Officer | 0 companies |
| Dan Gunnar Lindahl | Chief Executive Officer | 0 companies |
| Lars Olof Patrik Högström | Audit | 0 companies |
| Roger Gösta Martin Mattsson | Audit | 0 companies |
| Lars Anders Klamer | Chairman | 0 companies |
| Per Ove Höglin | Board of Directors | 0 companies |
| Carl Gustav Christian Johansson | Board of Directors | 0 companies |
| Lars Inge Vilhelm Johansson | Board of Directors | 0 companies |
| Erik Peter Andersson | Deputy Board Member | 0 companies |
| Karin Elisabet Jarhäll | Chairman | 0 companies |