Riskpilot← Back to searchSign inGet full accessGavatec AB
ABActiveOrg 5566642418Transportvägen 15Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20045 employees
Revenue 2024
SEK 85,7M
+1% vs 2023
EBITDA margin
37.8%
+3% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
SEK 26,5M
+11% vs 2023
| Revenue | SEK 85,7M | +1% |
| EBITDA | SEK 32,4M | +3% |
| Net profit | SEK 26,5M | +11% |
| Total assets | SEK 83,1M | +17% |
| Equity | SEK 67,3M | +21% |
| Employees | 5 | — |
Legal name
Gavatec AB
Org number
5566642418
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
21 juli 2004
Share capital
SEK 100 000
Employees
5 (FTE)
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
Bolaget ska bedriva handel med huvudsakligen plastapplikationer för gas-, avlopps- och vattensystem samt därmed förenlig verksamhet.
Address
Transportvägen 15
Phone
+4646713080
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 | 64 331 | 64 011 | 72 433 | 84 982 | 85 663 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 175 | 21 843 | 27 819 | 31 321 | 32 380 |
| Depreciation & amort. | −34 | −34 | −25 | −0 | −0 |
| EBIT | 22 141 | 21 809 | 27 794 | 31 321 | 32 380 |
| Net financials | −16 | −7 | 27 | 354 | 1 152 |
| Profit before tax | 22 118 | 21 779 | 27 797 | 30 302 | 33 532 |
| Tax | −4 830 | −4 544 | −5 819 | −6 327 | −7 000 |
| Net profit | 17 288 | 17 235 | 21 978 | 23 975 | 26 532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 131 | 56 319 | 58 809 | 71 243 | 83 077 |
| Equity | 29 103 | 18 338 | 32 316 | 55 790 | 67 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 612 | 36 418 | 24 779 | 13 587 | 13 739 |
| Total debt | 20 612 | 36 418 | 24 779 | 13 587 | 13 739 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20202024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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) | ||
PR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Gawatec Holding Aktiebolag
Gavatec AB Board members of Gavatec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Audit | 0 companies |
| Urban Jörtner | Chairman | 0 companies |
| Anton Johannes Jörtner | Board of Directors | 0 companies |
| Pernilla Charlotte Jörtner | Board of Directors | 0 companies |