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ABActiveOrg 5564776580S:T Persgatan 27Computer consultancy and computer facilities management activities · NACE 6220Est. 199310-19 employees
Revenue 2024
SEK 29,4M
-8% vs 2023
EBITDA margin
6.4%
-32% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK 63K
-72% vs 2023
| Revenue | SEK 29,4M | -8% |
| EBITDA | SEK 1,9M | -32% |
| Net profit | SEK 63K | -72% |
| Total assets | SEK 23,5M | -3% |
| Equity | SEK 4,3M | +1% |
| Employees | — | — |
Legal name
Gaia System Aktiebolag
Org number
5564776580
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6 december 1993
Share capital
SEK 150 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Ekström, Hans Gustav Lagnström, Nils Gustav Herbert Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsult- och systemutvecklingsverksamhet inom IT-området samt därmed förenlig verksamhet.
Address
S:T Persgatan 27
Phone
+46103319900
Email
info@gaia.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 | 34 115 | 33 275 | 29 145 | 31 774 | 29 377 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 157 | 2 606 | 181 | 2 747 | 1 866 |
| Depreciation & amort. | −2 020 | −1 291 | −1 298 | −1 290 | −802 |
| EBIT | 2 137 | 1 315 | −1 117 | 1 457 | 1 064 |
| Net financials | −224 | −334 | −325 | −621 | −530 |
| Profit before tax | 1 385 | 400 | −690 | 445 | 236 |
| Tax | −338 | −139 | 41 | −222 | −173 |
| Net profit | 1 047 | 261 | −649 | 223 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 578 | 17 963 | 16 188 | 24 146 | 23 523 |
| Equity | 4 410 | 4 671 | 4 022 | 4 245 | 4 308 |
| Long-term debt | 2 292 | 1 747 | 8 404 | 15 885 | 9 598 |
| Short-term debt | 9 349 | 10 795 | 3 762 | 3 717 | 9 040 |
| Total debt | 11 641 | 12 542 | 12 166 | 19 602 | 18 638 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
4.46×
This company
0.62×
Market median
-619% 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) | ||
HG Chief Executive Officer | Chief Executive Officer | 2025 |
CH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gaia Management AB
Gaia System Aktiebolag Board members of Gaia System Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Gustav Ekström | Chief Executive Officer | 0 companies |
| Clas Håkan Berth Niklasson | Chief Auditor | 0 companies |
| Björn Sven Daniel Götestrand | Board of Directors | 0 companies |
| Jan Åke Rolf | Board of Directors | 0 companies |
| Karl Olov Fredrik Knutson | Board of Directors | 0 companies |
| Johan Martin Lindén | Board of Directors | 0 companies |
| Nils Gustav Herbert Lagnström | Chairman | 0 companies |