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ABActiveOrg 5567122600Nygatan 29Intermediation service activities for real estate activities · NACE 6831Est. 200612 employees
Revenue 2024
SEK 19M
+6% vs 2023
EBITDA margin
19.7%
+163% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
SEK 2,9M
+172% vs 2023
| Revenue | SEK 19M | +6% |
| EBITDA | SEK 3,7M | +163% |
| Net profit | SEK 2,9M | +172% |
| Total assets | SEK 9,5M | +26% |
| Equity | SEK 3,1M | +162% |
| Employees | 12 | — |
Legal name
Gävle Bostadsförmedling AB
Org number
5567122600
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
4 oktober 2006
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva förmedling av bostäder samt därmed förenlig verksamhet.
Address
Nygatan 29
Email
jonas.gavle@svenskfast.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 420 | 27 175 | 25 109 | 17 926 | 18 960 |
| Staff expenses | — | — | −11 013 | — | — |
| EBITDA | 6 657 | 7 426 | 5 989 | 1 423 | 3 738 |
| Depreciation & amort. | −43 | −39 | −34 | −34 | −23 |
| EBIT | 6 614 | 7 387 | 5 955 | 1 389 | 3 715 |
| Net financials | −69 | −68 | −5 | 54 | 55 |
| Profit before tax | 6 545 | 7 319 | 4 060 | 1 358 | 3 670 |
| Tax | −1 410 | −1 536 | −868 | −295 | −779 |
| Net profit | 5 135 | 5 783 | 3 192 | 1 063 | 2 891 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 198 | 20 468 | 11 787 | 7 495 | 9 461 |
| Equity | 5 236 | 5 884 | 3 293 | 1 164 | 3 054 |
| Long-term debt | 2 500 | 2 500 | 0 | 0 | 0 |
| Short-term debt | 8 462 | 12 084 | 7 294 | 5 132 | 5 207 |
| Total debt | 10 962 | 14 584 | 7 294 | 5 132 | 5 207 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
94.7%
This company
18.4%
Market median
+415% vs market
20202024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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) | ||
PW | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JL Fast i Gävle AB
Gävle Bostadsförmedling AB Board members of Gävle Bostadsförmedling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Wilhelm Konradsson | Audit | 0 companies |
| Nils Jonas Östblom | Chairman | 0 companies |
| Sara Marie Eriksson | Deputy Board Member | 0 companies |
| Dan Gösta Linus Lindqvist | Board of Directors | 0 companies |
| Tove Gabriella Grimm | Deputy Board Member | 0 companies |