Riskpilot← Back to searchSign inGet full accessCalle Gulled Agenturer AB
ABActiveOrg 5565089090Slussgatan 10Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199516 employees
Revenue 2024
SEK 474,6M
-9% vs 2023
EBITDA margin
7.7%
-31% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
SEK 29,2M
-30% vs 2023
| Revenue | SEK 474,6M | -9% |
| EBITDA | SEK 36,5M | -31% |
| Net profit | SEK 29,2M | -30% |
| Total assets | SEK 91,7M | -35% |
| Equity | SEK 29,8M | -43% |
| Employees | 16 | — |
Legal name
Calle Gulled Agenturer AB
Org number
5565089090
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
15 februari 1995
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva handel med belysningsarmaturer samt därmed förenlig verksamhet.
Address
Slussgatan 10
Phone
+4640979855
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 | 295 695 | 468 725 | 542 885 | 522 079 | 474 644 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 803 | 53 062 | 59 811 | 52 557 | 36 522 |
| Depreciation & amort. | −401 | −391 | −363 | −401 | −310 |
| EBIT | 23 402 | 52 671 | 59 448 | 52 156 | 36 212 |
| Net financials | 381 | 3 166 | 416 | 563 | 481 |
| Profit before tax | 23 842 | 33 743 | 59 864 | 52 718 | 36 692 |
| Tax | −5 224 | −6 682 | −12 831 | −10 855 | −7 513 |
| Net profit | 18 618 | 27 061 | 47 033 | 41 863 | 29 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 698 | 113 919 | 153 587 | 140 844 | 91 681 |
| Equity | 32 127 | 30 188 | 57 220 | 52 084 | 29 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 610 | 66 807 | 80 488 | 70 835 | 42 801 |
| Total debt | 39 610 | 66 807 | 80 488 | 70 835 | 42 801 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
98.0%
This company
18.4%
Market median
+433% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
5.18×
This company
1.12×
Market median
+362% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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) | ||
ER Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KR Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gulled Holding AB
Calle Gulled Agenturer AB Board members of Calle Gulled Agenturer AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Rebecka Josefine Iderup | Chief Auditor | 0 companies |
| Kent Robert Axgart Wennerlund | Chief Auditor | 0 companies |
| Carl Johan Gulled | Board of Directors | 0 companies |
| Bodil Irene Tempel | Deputy Board Member | 0 companies |
| Carl Henrik Gulled | Chairman | 0 companies |