Riskpilot← Back to searchSign inGet full accessGildas Rum AB
ABActiveOrg 5567230072Skånegatan 79Restaurant activities · NACE 5611Est. 20075-9 employees
Revenue 2024
SEK 5,7M
-14% vs 2023
EBITDA margin
-0.3%
-111% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
SEK 16K
-80% vs 2023
| Revenue | SEK 5,7M | -14% |
| EBITDA | SEK -17K | -111% |
| Net profit | SEK 16K | -80% |
| Total assets | SEK 1,1M | -6% |
| Equity | SEK 117K | -62% |
| Employees | — | — |
Legal name
Gildas Rum AB
Org number
5567230072
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
6 februari 2007
Share capital
SEK 100 000
Employees
5-9
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 ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet är caféverksamhet och därmed förenlig verksamhet.
Address
Skånegatan 79
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 | — | — | — | 6 229 | 6 233 | 5 356 | 5 924 | 6 444 | 6 673 | 5 714 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 434 | 762 | 1 065 | 579 | 858 | 778 | 902 | 685 | 154 | −17 |
| Depreciation & amort. | −542 | −179 | −163 | −53 | −37 | −89 | −26 | −24 | −24 | −24 |
| EBIT | 892 | 583 | 902 | 526 | 821 | 689 | 876 | 661 | 130 | −41 |
| Net financials | — | — | −4 | — | — | −1 | — | — | 1 | 3 |
| Profit before tax | 892 | 582 | 898 | 395 | 616 | 518 | 876 | 660 | 131 | 46 |
| Tax | −111 | −128 | −198 | −87 | −252 | −119 | −211 | −176 | −50 | −30 |
| Net profit | 781 | 454 | 700 | 308 | 364 | 399 | 665 | 484 | 81 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 867 | 996 | 845 | 1 338 | 1 768 | 2 445 | 2 765 | 3 166 | 1 177 | 1 102 |
| Equity | 1 299 | 555 | 456 | 764 | 828 | 1 227 | 1 552 | 1 828 | 309 | 117 |
| Long-term debt | 155 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 | 266 | 389 | 443 | 604 | 713 | 707 | 832 | 362 | 563 |
| Total debt | 568 | 441 | 389 | 443 | 604 | 713 | 707 | 832 | 362 | 563 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20152024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20152024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
5.19×
This company
1.12×
Market median
+363% vs market
20152024
Debt / equity
8.42×
This company
0.62×
Market median
-1258% 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 |
|---|---|---|---|---|
SM | Audit | 2022 | — | — |
RH Audit | Audit | 2025 | — | — |
MO Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gamsta AB | Company | 100.0% | 100.0% | 2025 |
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Gamsta AB
Gildas Rum AB Board members of Gildas Rum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Mats Olof Ohrner | Audit | 0 companies |
| Evagelos Tziovas | Board of Directors | 0 companies |
| Gabriel Cibrayel Babar | Board of Directors | 0 companies |
| Hrisso Tziova | Deputy Board Member | 0 companies |
| Martin Can | Deputy Board Member | 0 companies |