Riskpilot← Back to searchSign inGet full accessFjugesta Gummiverkstad AB
ABActiveOrg 5567047815Fjugesta Byväg 2Repair and maintenance of motor vehicles · NACE 9531Est. 20065 employees
Revenue 2025
SEK 5,8M
-8% vs 2024
EBITDA margin
6.2%
-29% vs 2024
Equity ratio
59.3%
Financial strength
Net profit 2025
SEK 139K
-57% vs 2024
| Revenue | SEK 5,8M | -8% |
| EBITDA | SEK 362K | -29% |
| Net profit | SEK 139K | -57% |
| Total assets | SEK 7M | +3% |
| Equity | SEK 4,1M | +1% |
| Employees | 5 | — |
Legal name
Fjugesta Gummiverkstad AB
Org number
5567047815
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29 maj 2006
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-01-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verkstadsrörelse inom gummibranschen samt övriga i branschen förekommande arbeten, handel med och förvaltning av fastigheter, uthyrning av arbetskraft, handel med värdepapper samt därmed förenlig verksamhet.
Address
Fjugesta Byväg 2
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 210 | 5 757 | 7 255 | 6 280 | 5 799 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 538 | 201 | −673 | 513 | 362 |
| Depreciation & amort. | −102 | −108 | −93 | −84 | −96 |
| EBIT | 436 | 93 | −766 | 429 | 266 |
| Net financials | −52 | −41 | −61 | −90 | −97 |
| Profit before tax | 243 | 94 | −463 | 323 | 146 |
| Tax | −53 | −23 | −0 | −0 | −7 |
| Net profit | 190 | 71 | −463 | 323 | 139 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 642 | 8 484 | 7 067 | 6 741 | 6 966 |
| Equity | 4 074 | 4 145 | 3 778 | 4 100 | 4 134 |
| Long-term debt | 1 940 | 1 926 | 2 381 | 1 843 | 1 721 |
| Short-term debt | 992 | 2 030 | 887 | 761 | 1 052 |
| Total debt | 2 932 | 3 956 | 3 268 | 2 604 | 2 773 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20212025
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20212025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20212025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20212025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fjugesta Gummiverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Lindbladh | Audit | 0 companies |
| Kerstin Elisabeth Thell | Deputy Board Member | 0 companies |
| Kenny Karl Axel Thell | Board of Directors | 0 companies |