Riskpilot← Back to searchSign inGet full accessGavleborgen AB
ABActiveOrg 5564941614Södra Centralgatan 10Rental and operating of own or leased real estate · NACE 6820Est. 19940 employees
Revenue 2024
SEK 931K
-37% vs 2023
EBITDA margin
73.8%
-44% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
SEK 30K
+108% vs 2023
| Revenue | SEK 931K | -37% |
| EBITDA | SEK 687K | -44% |
| Net profit | SEK 30K | +108% |
| Total assets | SEK 62,5M | +7% |
| Equity | SEK 38,8M | +0% |
| Employees | 0 | — |
Legal name
Gavleborgen AB
Org number
5564941614
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27 september 1994
Share capital
SEK 3 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall äga och förvalta fastigheter och aktier samt biträda övriga koncernbolag med övergripande koncernfunktioner.
Address
Södra Centralgatan 10
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 | 1 208 | 1 490 | 1 524 | 1 477 | 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 839 | 1 195 | 1 289 | 1 224 | 687 |
| Depreciation & amort. | −109 | −103 | −103 | −103 | −103 |
| EBIT | 730 | 1 092 | 1 186 | 1 121 | 584 |
| Net financials | −185 | −191 | −367 | −560 | −549 |
| Profit before tax | 395 | 848 | 70 | −384 | 35 |
| Tax | −85 | −145 | −14 | 2 | −5 |
| Net profit | 310 | 703 | 55 | −383 | 30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 420 | 56 310 | 56 477 | 58 215 | 62 452 |
| Equity | 38 376 | 39 079 | 39 134 | 38 752 | 38 782 |
| Long-term debt | 16 267 | 15 516 | 15 704 | 18 102 | 22 488 |
| Short-term debt | 982 | 951 | 877 | 601 | 416 |
| Total debt | 17 249 | 16 467 | 16 581 | 18 703 | 22 904 |
EBITDA margin
73.8%
This company
15.8%
Market median
+367% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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VIRINCO SA
Gavleborgen AB (this company)Board members of Gavleborgen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Jenny Maria Isabel Funcke | Deputy Board Member | 0 companies |
| Karl Fredrik Andreas Funcke | Board of Directors | 0 companies |