Riskpilot← Back to searchSign inGet full accessGnesta Förvaltnings AB
ABActiveOrg 5566339221Thulegatan 4Rental and operating of own or leased real estate · NACE 6820Est. 200210-19 employees
Revenue 2024
SEK 103,3M
+7% vs 2023
EBITDA margin
21.3%
-21% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
SEK -5,8M
-798% vs 2023
| Revenue | SEK 103,3M | +7% |
| EBITDA | SEK 22M | -21% |
| Net profit | SEK -5,8M | -798% |
| Total assets | SEK 586,8M | -1% |
| Equity | SEK 42,8M | -12% |
| Employees | — | — |
Legal name
Gnesta Förvaltnings AB
Org number
5566339221
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 oktober 2002
Share capital
SEK 53 100 000
Employees
10-19
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 är ett fastighetsföretag som har till föremål för sin verksamhet att inom Gnesta kommun, äga, bebygga, förvärva, avyttra och förvalta fastigheter eller tomträtter med lokaler och därtill hörande kollektiva anordningar. Ändamålet med bolagets verksamhet är att tillhandahålla lokaler för kommunal verksamhet, samt i begränsad omfattning till externa hyresgäster. Bolaget ska arbeta i enlighet med de kommunalrättsliga principerna som framgår av 2 kap kommunallagen (2017:725), KL och 8 kap 3 c § KL såvida inte lag eller rättspraxis för viss verksamhet eller åtgärd medger undantag. Bolaget ska vid sin hyressättning gentemot kommunen tillämpa självkostnadsprincipen, med hänsyn tagen till inkomstskattelagstiftningen. Eventuell uthyrning av lokaler till externa hyresgäster ska ske på affärsmässig grund.
Address
Thulegatan 4
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 | 91 662 | 92 000 | 93 000 | 96 328 | 103 323 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 721 | 29 000 | 27 000 | 27 790 | 21 987 |
| Depreciation & amort. | −16 908 | −17 000 | −18 000 | −18 837 | −18 743 |
| EBIT | 2 813 | 12 000 | 9 000 | 8 953 | 3 244 |
| Net financials | −6 105 | −6 000 | −7 000 | −9 861 | −10 107 |
| Profit before tax | −3 263 | 6 000 | 2 000 | −647 | −6 861 |
| Tax | −0 | −0 | −0 | −0 | 1 051 |
| Net profit | −3 263 | 6 000 | 2 000 | −647 | −5 810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 587 141 | 597 000 | 592 000 | 595 056 | 586 846 |
| Equity | 41 408 | 48 000 | 49 000 | 48 643 | 42 833 |
| Long-term debt | 526 000 | 526 000 | 520 000 | 456 000 | 430 000 |
| Short-term debt | 18 682 | 22 000 | 21 000 | 89 362 | 114 013 |
| Total debt | 544 682 | 548 000 | 541 000 | 545 362 | 544 013 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
12.70×
This company
0.62×
Market median
-1948% 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 (5) | ||
NJ Auditor Substitute | Auditor Substitute | 2022 |
UL | Audit | 2022 |
VC Other Auditor | Other Auditor | 2023 |
KE Other Auditor | Other Auditor | 2022 |
IM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
HS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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GNESTA KOMMUN
Gnesta Förvaltnings AB Board members of Gnesta Förvaltnings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Ulrika Linnéa Klacksell | Audit | 0 companies |
| Catherina Eleonora Fored | Chief Executive Officer | 0 companies |
| Viola Christina Olander | Other Auditor | 0 companies |
| Kjell Erik Bernhardsson | Other Auditor | 0 companies |
| Isabella Margareta Andersson | Chief Executive Officer | 0 companies |
| Hans Staffan Persson | Chief Executive Officer | 0 companies |
| Tomas Ole Ingberg | Board of Directors | 0 companies |
| Carl Håkan Bratt | Deputy Board Member | 0 companies |
| Sara Ann-Sofi Kinberg | Board of Directors | 0 companies |
| Lars-Peter Speicher | Deputy Board Member | 0 companies |
| Diana Katarina Palm | Deputy Board Member | 0 companies |
| Lars Gunnar Yllman | Board of Directors | 0 companies |
| Gert Gunnar Johansson | Deputy Board Member | 0 companies |
| L G Nicklas Björsson Mattsson | Board of Directors | 0 companies |
| Johan Lars Erik Rocklind | Chairman | 0 companies |