Riskpilot← Back to searchSign inGet full accessGotlands Värmepellets AB
ABActiveOrg 5567204770KlintehamnWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20073 employees
Revenue 2024
SEK 9,5M
-5% vs 2023
EBITDA margin
17.8%
-54% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
SEK 957K
-67% vs 2023
| Revenue | SEK 9,5M | -5% |
| EBITDA | SEK 1,7M | -54% |
| Net profit | SEK 957K | -67% |
| Total assets | SEK 11,4M | +7% |
| Equity | SEK 9,1M | +12% |
| Employees | 3 | — |
Legal name
Gotlands Värmepellets AB
Org number
5567204770
Legal form
Aktiebolag
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
16 januari 2007
Share capital
SEK 170 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva produktion av värmepellets, konstruktion av energisystem och därmed förenlig verksamhet.
Address
Klintehamn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 882 | 6 784 | 6 436 | 6 365 | 6 394 | 6 836 | 10 020 | 9 472 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 095 | 406 | 605 | −571 | −497 | 872 | 1 427 | 547 | 3 677 | 1 689 |
| Depreciation & amort. | −618 | −618 | −615 | −659 | −707 | −705 | −732 | −732 | −732 | −732 |
| EBIT | 477 | −212 | −10 | −1 230 | −1 204 | 167 | 695 | −185 | 2 945 | 957 |
| Net financials | −271 | −202 | −409 | −468 | −105 | −74 | −49 | −7 | −5 | — |
| Profit before tax | 206 | −414 | −419 | −1 698 | −1 309 | 93 | 647 | −192 | 2 941 | 957 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 206 | −414 | −419 | −1 698 | −1 309 | 93 | 647 | −192 | 2 941 | 957 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 805 | 13 138 | 11 916 | 11 639 | 11 634 | 12 118 | 12 980 | 11 150 | 10 639 | 11 369 |
| Equity | 948 | 3 034 | 2 615 | 917 | 4 608 | 4 701 | 5 348 | 5 156 | 8 097 | 9 054 |
| Long-term debt | 1 989 | 3 437 | 3 056 | 2 982 | 2 232 | 2 268 | 1 607 | 1 067 | 617 | 200 |
| Short-term debt | 8 868 | 6 667 | 6 245 | 7 740 | 4 794 | 5 149 | 6 026 | 4 927 | 1 926 | 2 115 |
| Total debt | 10 857 | 10 104 | 9 301 | 10 722 | 7 026 | 7 417 | 7 633 | 5 994 | 2 543 | 2 315 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20152024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20152024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20152024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20152024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20152024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Auditor | Chief Auditor | 2020 | — | — |
PO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gotlandsflis Aktiebolag | Company | 67.0% | 67.0% | 2023 |
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Hansa Wood Aktiebolag
Gotlands Värmepellets AB Board members of Gotlands Värmepellets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Billy Landström | Chief Auditor | 0 companies |
| Per Olof Gardelin | Chief Auditor | 0 companies |
| Ulf Gustav Bojner | Chairman | 0 companies |
| Lars Harry Leissner | Board of Directors | 0 companies |
| Ulf Lars Johan Ahlby | Board of Directors | 0 companies |