Riskpilot← Back to searchSign inGet full accessNöjespoolen i Gävle AB
ABActiveOrg 5566376959Lötängsgatan 2Other support activities to arts and performing arts · NACE 9039Est. 20021-4 employees
Revenue 2025
SEK 20M
+46% vs 2024
EBITDA margin
7.6%
+581% vs 2024
Equity ratio
16.3%
Financial strength
Net profit 2025
SEK 1,3M
+7840% vs 2024
| Revenue | SEK 20M | +46% |
| EBITDA | SEK 1,5M | +581% |
| Net profit | SEK 1,3M | +7840% |
| Total assets | SEK 9,4M | +15% |
| Equity | SEK 1,5M | -61% |
| Employees | — | — |
Legal name
Nöjespoolen i Gävle AB
Org number
5566376959
Legal form
Aktiebolag
NACE code
9039 · Other support activities to arts and performing arts
Founded
18 december 2002
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet med turnéproduktion, ljus- och ljudsättning, företagsevenemang, artistbokning ävensom idka därmed förenlig verksamhet.
Address
Lötängsgatan 2
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 391 | 10 045 | 14 980 | 13 715 | 20 015 |
| Staff expenses | — | — | −2 963 | −2 943 | −2 664 |
| EBITDA | 2 505 | 2 267 | 288 | −318 | 1 528 |
| Depreciation & amort. | −245 | −201 | −232 | −223 | −270 |
| EBIT | 2 260 | 2 066 | 56 | −541 | 1 258 |
| Net financials | −335 | −6 | −25 | −21 | 332 |
| Profit before tax | 1 369 | 1 530 | 31 | 17 | 1 590 |
| Tax | −289 | −339 | — | — | −246 |
| Net profit | 1 080 | 1 191 | 31 | 17 | 1 344 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 233 | 11 031 | 7 643 | 8 135 | 9 396 |
| Equity | 3 648 | 4 839 | 3 870 | 3 887 | 1 531 |
| Long-term debt | 198 | 480 | 321 | 183 | 622 |
| Short-term debt | 3 831 | 4 625 | 2 365 | 3 557 | 6 734 |
| Total debt | 4 029 | 5 105 | 2 686 | 3 740 | 7 357 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20212025
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20212025
Return on equity
87.8%
This company
18.4%
Market median
+377% vs market
20212025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20212025
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20212025
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PI Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
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Tallberg 8 AB
Nöjespoolen i Gävle AB Board members of Nöjespoolen i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Nivard | Audit | 0 companies |
| Carl Gustaf Alexander Alenius | Board of Directors | 0 companies |
| Lisa Maria Alenius | Deputy Board Member | 0 companies |