Riskpilot← Back to searchSign inGet full accessGotlandSpecialisten AB
ABActiveOrg 5565072625Lundbygatan 4Wholesale of fruit and vegetables · NACE 4631Est. 19955-9 employees
Revenue 2024
SEK 53,8M
-49% vs 2023
EBITDA margin
8.6%
-13% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
SEK 3,2M
+11% vs 2023
| Revenue | SEK 53,8M | -49% |
| EBITDA | SEK 4,6M | -13% |
| Net profit | SEK 3,2M | +11% |
| Total assets | SEK 13,9M | -19% |
| Equity | SEK 3,5M | +10% |
| Employees | — | — |
Legal name
GotlandSpecialisten AB
Org number
5565072625
Legal form
Aktiebolag
NACE code
4631 · Wholesale of fruit and vegetables
Founded
13 januari 1995
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
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 bedriva partihandel med livsmedel, marknadsföring och försäljning av livsmedel samt distribution av livsmedel och därmed förenlig verksamhet.
Address
Lundbygatan 4
Phone
+46498219090
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 | 101 532 | 107 656 | 110 709 | 106 373 | 53 806 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 491 | 3 830 | 5 247 | 5 311 | 4 630 |
| Depreciation & amort. | −155 | −58 | −199 | −274 | −396 |
| EBIT | 5 336 | 3 772 | 5 048 | 5 037 | 4 234 |
| Net financials | −8 | −1 | −16 | −103 | −156 |
| Profit before tax | 4 828 | 3 471 | 5 132 | 3 678 | 4 079 |
| Tax | −1 058 | −738 | −1 084 | −776 | −871 |
| Net profit | 3 770 | 2 733 | 4 048 | 2 902 | 3 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 554 | 24 336 | 23 174 | 17 160 | 13 871 |
| Equity | 8 072 | 10 806 | 6 854 | 3 156 | 3 464 |
| Long-term debt | 0 | 0 | 0 | 0 | 788 |
| Short-term debt | 9 482 | 11 230 | 14 120 | 10 548 | 6 164 |
| Total debt | 9 482 | 11 230 | 14 120 | 10 548 | 6 952 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kft Holding AB
GotlandSpecialisten AB Board members of GotlandSpecialisten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Kullman | Audit | 0 companies |
| M Katarina E Wahlgren Gill | Board of Directors | 0 companies |
| Mats Vilhelm Törngren | Deputy Board Member | 0 companies |
| Irene Waldemarson | Chairman | 0 companies |
| Hampus Per Johan Eberstål | Board of Directors | 0 companies |
| Karl Fredrik Törngren | Board of Directors | 0 companies |