Riskpilot← Back to searchSign inGet full accessBrödservice Gävle AB
ABActiveOrg 5566120381Sätrahöjden 6Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 200117 employees
Revenue 2024
SEK 74,7M
0% vs 2023
EBITDA margin
1.8%
+41% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
SEK 839K
+29% vs 2023
| Revenue | SEK 74,7M | +0% |
| EBITDA | SEK 1,3M | +41% |
| Net profit | SEK 839K | +29% |
| Total assets | SEK 10,6M | +2% |
| Equity | SEK 2,5M | +11% |
| Employees | 17 | — |
Legal name
Brödservice Gävle AB
Org number
5566120381
Legal form
Aktiebolag
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
15 juni 2001
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av bageriprodukter samt därmed förenlig verksamhet.
Address
Sätrahöjden 6
Phone
+4626105620
Email
gavle@allbrod.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 995 | 52 651 | 72 855 | 74 902 | 74 713 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −97 | 384 | 172 | 945 | 1 334 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −97 | 384 | 172 | 945 | 1 334 |
| Net financials | −18 | −32 | −21 | 8 | 3 |
| Profit before tax | 85 | 270 | 150 | 826 | 1 083 |
| Tax | −36 | −72 | −40 | −178 | −244 |
| Net profit | 49 | 198 | 110 | 648 | 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 760 | 9 384 | 10 298 | 10 425 | 10 602 |
| Equity | 1 305 | 1 502 | 1 613 | 2 260 | 2 499 |
| Long-term debt | 88 | 83 | 0 | 0 | 0 |
| Short-term debt | 4 144 | 7 494 | 8 380 | 7 732 | 7 417 |
| Total debt | 4 232 | 7 577 | 8 380 | 7 732 | 7 417 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
7.05×
This company
1.12×
Market median
+529% vs market
20202024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 |
JH Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
AJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Daniel Yng Holding AB
Brödservice Gävle AB Board members of Brödservice Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Audit | 0 companies |
| Johan Henrik Daniel Yng | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Helge Kjell Ove Eriksson | Deputy Board Member | 0 companies |