Riskpilot← Back to searchSign inGet full accessGötlunda Cementvarufabrik AB
ABActiveOrg 5567116107Södra Lunger 150Manufacture of concrete products for construction purposes · NACE 2361Est. 20066 employees
Revenue 2025
SEK 10,2M
+23% vs 2024
EBITDA margin
12.6%
+7% vs 2024
Equity ratio
76.2%
Financial strength
Net profit 2025
SEK 909K
+6% vs 2024
| Revenue | SEK 10,2M | +23% |
| EBITDA | SEK 1,3M | +7% |
| Net profit | SEK 909K | +6% |
| Total assets | SEK 7M | +22% |
| Equity | SEK 5,3M | +20% |
| Employees | 6 | — |
Legal name
Götlunda Cementvarufabrik AB
Org number
5567116107
Legal form
Aktiebolag
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
21 september 2006
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktieboalget ska bedriva tillverkning och försäljning av betong och plaströr samt därmed förenlig verksamhet.
Address
Södra Lunger 150
Phone
+4658953030
Email
johan@tranascementvarufabrik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 347 | 8 097 | 8 270 | 8 302 | 10 233 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 750 | 1 261 | 703 | 1 205 | 1 292 |
| Depreciation & amort. | −342 | −298 | −281 | −291 | −259 |
| EBIT | 1 408 | 963 | 422 | 914 | 1 033 |
| Net financials | −25 | −14 | −10 | 16 | 11 |
| Profit before tax | 1 769 | 1 440 | 592 | 1 083 | 1 157 |
| Tax | −381 | −302 | −123 | −226 | −248 |
| Net profit | 1 388 | 1 138 | 469 | 857 | 909 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 582 | 5 837 | 5 088 | 5 747 | 7 006 |
| Equity | 1 966 | 3 105 | 3 573 | 4 430 | 5 338 |
| Long-term debt | 340 | 280 | 0 | 0 | 0 |
| Short-term debt | 1 225 | 1 893 | 1 133 | 1 071 | 1 482 |
| Total debt | 1 565 | 2 173 | 1 133 | 1 071 | 1 482 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20212025
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20212025
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20212025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20212025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20212025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
JL Auditor Substitute | Auditor Substitute | 2020 – 2022 |
KS | Audit | 2021 – 2024 |
AT Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tranås Cementvarufabrik AB
Götlunda Cementvarufabrik AB Board members of Götlunda Cementvarufabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Jenny Louise Gentele | Auditor Substitute | 0 companies |
| Kenneth Sören Svensson | Audit | 0 companies |
| Angelika Thor | Audit | 0 companies |
| Ann Ulla Elisabet Palmquist | Deputy Board Member | 0 companies |
| Anders Carl-Johan Nyman | Chairman | 0 companies |
| Stig Johan Daniel Strand | Board of Directors | 0 companies |
| Erik Axel Axelsson | Board of Directors | 0 companies |
| Jenny Ida Viktoria Strand | Board of Directors | 0 companies |