Riskpilot← Back to searchSign inGet full accessGodsservice i Gävleborg AB
ABActiveOrg 5566996822Utmarksvägen 29Freight transport by road · NACE 4941Est. 200623 employees
Revenue 2024
SEK 28M
-2% vs 2023
EBITDA margin
18.9%
-11% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK -20K
+39% vs 2023
| Revenue | SEK 28M | -2% |
| EBITDA | SEK 5,3M | -11% |
| Net profit | SEK -20K | +39% |
| Total assets | SEK 34,9M | +9% |
| Equity | SEK 7,2M | +0% |
| Employees | 23 | — |
Legal name
Godsservice i Gävleborg AB
Org number
5566996822
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
16 mars 2006
Share capital
SEK 100 000
Employees
23 (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 Fagerström, Carl Fredrik Wilhelm Fagerström, Karl Tommy
Company purpose
Bolaget skall idka transportverksamhet och därmed förenlig verksamhet.
Address
Utmarksvägen 29
Phone
+4626511313
Email
faktura.trp.gavleborg@fagerstrombolagen.se
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 | 27 488 | 26 826 | 28 956 | 28 515 | 27 994 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 175 | 5 922 | 6 367 | 5 922 | 5 277 |
| Depreciation & amort. | −2 233 | −2 221 | −2 962 | −2 995 | −4 118 |
| EBIT | 3 942 | 3 701 | 3 405 | 2 927 | 1 159 |
| Net financials | −98 | −103 | −208 | −195 | −603 |
| Profit before tax | 2 000 | 1 543 | 1 865 | −33 | −20 |
| Tax | −430 | −335 | −1 | −0 | −0 |
| Net profit | 1 570 | 1 208 | 1 864 | −33 | −20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 466 | 28 519 | 29 150 | 32 044 | 34 855 |
| Equity | 4 214 | 5 421 | 7 286 | 7 253 | 7 232 |
| Long-term debt | 3 619 | 10 239 | 7 956 | 8 256 | 12 471 |
| Short-term debt | 8 172 | 7 343 | 8 222 | 10 415 | 8 854 |
| Total debt | 11 791 | 17 582 | 16 178 | 18 671 | 21 325 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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) | ||
SK Chief Auditor | Chief Auditor | 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fagerströmbolagen AB
Godsservice i Gävleborg AB Board members of Godsservice i Gävleborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Carl Fredrik Wilhelm Fagerström | Chief Executive Officer | 0 companies |
| Karl Tommy Fagerström | Chairman | 0 companies |
| Karin Linnea Johansson | Deputy Board Member | 0 companies |