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ABActiveOrg 5566042494Västra Storgatan 28Activities of advertising agencies · NACE 7311Est. 20011-4 employees
Revenue 2024
SEK 3,8M
-7% vs 2023
EBITDA margin
18.6%
+135% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
SEK 533K
+35% vs 2023
| Revenue | SEK 3,8M | -7% |
| EBITDA | SEK 701K | +135% |
| Net profit | SEK 533K | +35% |
| Total assets | SEK 6,5M | +8% |
| Equity | SEK 5,3M | +6% |
| Employees | — | — |
Legal name
goldhat Aktiebolag
Org number
5566042494
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
31 januari 2001
Share capital
SEK 100 000
Employees
1-4
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
Company purpose
Föremålet för bolagets verksamhet är att bedriva reklamverksamhet med utgivning reklamtidningar samt konsultverksamhet inom marknadsföring och IT, musikförlag, arrangera konserter samt handel med aktier och därmed förenlig verksamhet. Bolaget bedriver även inköp och uppfödning av hästar ämnade för travsport, samt handel med livsmedel och alkoholhaltiga drycker.
Address
Västra Storgatan 28
Phone
+4644127680
Email
magnus@goldhat.nu
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 | 3 300 | 3 347 | 3 634 | 4 036 | 3 771 |
| Staff expenses | — | — | — | −1 988 | — |
| EBITDA | 670 | 499 | 146 | 298 | 701 |
| Depreciation & amort. | −3 | −3 | −3 | −2 | −0 |
| EBIT | 667 | 496 | 143 | 297 | 701 |
| Net financials | −62 | 312 | −438 | −111 | 124 |
| Profit before tax | 863 | 901 | 822 | 567 | 665 |
| Tax | −187 | −175 | −236 | −173 | −132 |
| Net profit | 676 | 726 | 586 | 394 | 533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 875 | 7 456 | 5 921 | 6 039 | 6 493 |
| Equity | 4 565 | 5 290 | 4 626 | 5 021 | 5 303 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 749 | 696 | 683 | 789 | 800 |
| Total debt | 749 | 696 | 683 | 789 | 800 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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) | ||
SA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of goldhat Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Isaksson | Audit | 0 companies |
| Bo Åke Tomas Tillberg | Board of Directors | 0 companies |
| Gert Åke Tillberg | Deputy Board Member | 0 companies |
| Rolf Åke Magnus Tillberg | Chairman | 0 companies |