Riskpilot← Back to searchSign inGet full accessGelapal AB
ABActiveOrg 5565611752Holmgatan 9Manufacture of ice cream and other edible ice · NACE 1052Est. 19985-9 employees
Revenue 2024
SEK 9,8M
+13% vs 2023
EBITDA margin
1.0%
+175% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
SEK 63K
+140% vs 2023
| Revenue | SEK 9,8M | +13% |
| EBITDA | SEK 98K | +175% |
| Net profit | SEK 63K | +140% |
| Total assets | SEK 1,7M | -9% |
| Equity | SEK 725K | +10% |
| Employees | — | — |
Legal name
Gelapal AB
Org number
5565611752
Legal form
Aktiebolag
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
19 oktober 1998
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 var för sig av ledamöterna suppleanten
Company purpose
Föremålet för bolagets verksamhet är tillverkning av glassprodukter, handel och förvaltning av fast egendom och värdepapper samt därmed förenlig verksamhet.
Address
Holmgatan 9
Phone
+4640121062
Email
gelapal@lillaglassfabriken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 401 | 9 445 | 9 011 | 8 275 | 8 700 | 9 715 | 8 675 | 9 812 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 730 | 522 | 50 | 441 | −4 | 72 | 20 | 145 | −130 | 98 |
| Depreciation & amort. | −298 | −324 | −339 | −275 | −199 | −41 | −34 | −19 | −19 | −24 |
| EBIT | 432 | 198 | −289 | 166 | −203 | 31 | −14 | 126 | −149 | 74 |
| Net financials | −11 | −13 | −8 | −6 | −8 | −5 | −7 | −7 | −9 | −12 |
| Profit before tax | 421 | 186 | −298 | 160 | −211 | 26 | −21 | 119 | −157 | 63 |
| Tax | −98 | −47 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 323 | 139 | −298 | 160 | −211 | 26 | −21 | 119 | −157 | 63 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 569 | 2 735 | 2 125 | 2 389 | 1 948 | 1 882 | 2 057 | 1 864 | 1 849 | 1 691 |
| Equity | 1 574 | 1 563 | 1 115 | 1 115 | 704 | 730 | 709 | 828 | 662 | 725 |
| Long-term debt | 13 | 51 | 161 | 160 | 363 | 273 | 307 | 262 | 263 | 168 |
| Short-term debt | 982 | 1 121 | 848 | 1 114 | 881 | 880 | 1 042 | 775 | 924 | 799 |
| Total debt | 995 | 1 172 | 1 009 | 1 274 | 1 244 | 1 153 | 1 349 | 1 037 | 1 187 | 967 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
5.80×
This company
1.12×
Market median
+418% vs market
20152024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gelapal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| José M Martins Saldanha Palhoto | Deputy Board Member | 0 companies |
| Richard Manuel Saldanha Palhoto | Chairman | 0 companies |
| Paul José Saldanha Palhoto | Board of Directors | 0 companies |