Riskpilot← Back to searchSign inGet full accessGävle Golfbana AB
ABActiveOrg 5565396222Gröna Vägen 10Operation of sports facilities · NACE 9311Est. 19975-9 employees
Revenue 2024
SEK 15,8M
+9% vs 2023
EBITDA margin
0.0%
+101% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
SEK -319K
-4657% vs 2023
| Revenue | SEK 15,8M | +9% |
| EBITDA | SEK 4K | +101% |
| Net profit | SEK -319K | -4657% |
| Total assets | SEK 4M | -17% |
| Equity | SEK 2,7M | -11% |
| Employees | — | — |
Legal name
Gävle Golfbana AB
Org number
5565396222
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
20 februari 1997
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 golfverksamhet samt idka därmed förenlig verksamhet.
Address
Gröna Vägen 10
Email
kasnsli@gavlegolf.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 539 | 14 206 | 14 068 | 14 455 | 15 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 332 | 1 078 | 459 | −292 | 4 |
| Depreciation & amort. | −351 | −390 | −354 | −390 | −385 |
| EBIT | 981 | 688 | 105 | −682 | −381 |
| Net financials | −13 | −19 | −9 | 73 | 62 |
| Profit before tax | 394 | 424 | 27 | 0 | −319 |
| Tax | −81 | −90 | −10 | 7 | −0 |
| Net profit | 313 | 334 | 17 | 7 | −319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 585 | 6 253 | 5 269 | 4 821 | 4 019 |
| Equity | 2 679 | 3 013 | 3 031 | 3 037 | 2 718 |
| Long-term debt | 315 | 236 | 157 | 79 | 0 |
| Short-term debt | 1 016 | 2 183 | 1 192 | 1 425 | 1 021 |
| Total debt | 1 331 | 2 419 | 1 349 | 1 504 | 1 021 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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) | ||
HM | Audit | 2022 |
LD Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
LJ Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gävle Golfbana AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lilly Jenny Englund | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Lennart Daniel Kraft | Chief Executive Officer | 0 companies |
| Per Gunnar Lindfors | Board of Directors | 0 companies |
| Ture Jan Gunnar Tegnér | Chairman | 0 companies |
| Torolf Örjan Karlsson | Board of Directors | 0 companies |
| Marie Gunilla Larsson | Board of Directors | 0 companies |
| Erik Gustaf Henrik Roos | Board of Directors | 0 companies |
| Sven Peter Stenberg | Board of Directors | 0 companies |
| Pia Margareta Lidberg | Board of Directors | 0 companies |
| Anders Carl Oscar Johansson | Deputy Board Member | 0 companies |
| Erik Tommy Skogh | Board of Directors | 0 companies |