Riskpilot← Back to searchSign inGet full accessGelins KGK AB
ABActiveOrg 5565725362Göteborgsvägen 1Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199925 employees
Revenue 2024
SEK 171,6M
-6% vs 2023
EBITDA margin
11.8%
-9% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
SEK 392K
-79% vs 2023
| Revenue | SEK 171,6M | -6% |
| EBITDA | SEK 20,2M | -9% |
| Net profit | SEK 392K | -79% |
| Total assets | SEK 72,3M | +2% |
| Equity | SEK 21,7M | -18% |
| Employees | 25 | — |
Legal name
Gelins KGK AB
Org number
5565725362
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
2 juli 1999
Share capital
SEK 300 000
Employees
25 (FTE)
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
Föremålet för bolagets verksamhet är att bedriva försäljning och agentur av trycklufts-, smörj- och rengöringsutrustning samt därmed förenlig verksamhet.
Address
Göteborgsvägen 1
Phone
+4651113130
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 | 163 525 | 173 251 | 186 305 | 181 720 | 171 552 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 664 | 24 408 | 23 771 | 22 205 | 20 217 |
| Depreciation & amort. | −454 | −454 | −363 | −307 | −281 |
| EBIT | 21 210 | 23 954 | 23 408 | 21 898 | 19 936 |
| Net financials | −71 | −54 | −121 | −581 | −499 |
| Profit before tax | −42 | −45 | 788 | 2 141 | 626 |
| Tax | −34 | −35 | −120 | −256 | −234 |
| Net profit | −76 | −80 | 668 | 1 885 | 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 134 | 80 116 | 81 027 | 71 200 | 72 346 |
| Equity | 17 763 | 23 783 | 24 451 | 26 337 | 21 728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 229 | 56 163 | 56 372 | 44 689 | 50 353 |
| Total debt | 44 229 | 56 163 | 56 372 | 44 689 | 50 353 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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) | ||
PG Chief Executive Officer | Chief Executive Officer | 2024 |
SS Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BI Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
EM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Indutrade Aktiebolag
Gelins KGK AB Board members of Gelins KGK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Gustaf Viking Strömqvist | Chief Executive Officer | 0 companies |
| Bengt Inge Jerker Linder | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Sandra Susanne Gadd | Chief Auditor | 0 companies |
| Per-Erik Andersson | Board of Directors | 0 companies |
| Carl Ulf Joakim Dock | Chairman | 0 companies |
| Gustav Erik Nordenskjöld Ruda | Board of Directors | 0 companies |
| Christina Elisabeth Aspeborn | Board of Directors | 0 companies |
| Sofia Elisabeth Marie Blidberg | Board of Directors | 0 companies |