Riskpilot← Back to searchSign inGet full accessGluggen i Gävle AB
ABBankruptOrg 5567325682GävleRestaurant activities · NACE 5611Est. 20070 employees
Revenue 2024
SEK 4,2M
-28% vs 2023
EBITDA margin
-20.5%
-4155% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
SEK -320K
-4753% vs 2023
| Revenue | SEK 4,2M | -28% |
| EBITDA | SEK -854K | -4155% |
| Net profit | SEK -320K | -4753% |
| Total assets | SEK 2M | -25% |
| Equity | SEK 987K | -24% |
| Employees | 0 | — |
Legal name
Gluggen i Gävle AB
Org number
5567325682
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
26 juni 2007
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är tillverkning och försäljning av matlådor, främst till privatpersoner och företag, och därmed förenlig verksamhet.
Address
Gävle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 135 | 10 910 | 5 905 | 5 760 | 4 170 |
| Staff expenses | — | — | −1 917 | −1 971 | — |
| EBITDA | 1 147 | 271 | 326 | 21 | −854 |
| Depreciation & amort. | −179 | −280 | −103 | −69 | −61 |
| EBIT | 968 | −9 | 223 | −48 | −915 |
| Net financials | −6 | −5 | −12 | −18 | −22 |
| Profit before tax | 657 | 43 | 17 | 13 | −320 |
| Tax | −144 | −13 | −6 | −7 | −0 |
| Net profit | 513 | 30 | 11 | 7 | −320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 038 | 3 479 | 3 064 | 2 665 | 1 987 |
| Equity | 1 259 | 1 289 | 1 300 | 1 306 | 987 |
| Long-term debt | 0 | 0 | 227 | 0 | 462 |
| Short-term debt | 1 949 | 1 417 | 840 | 741 | 538 |
| Total debt | 1 949 | 1 417 | 1 067 | 741 | 1 000 |
EBITDA margin
-20.5%
This company
15.8%
Market median
-230% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-32.4%
This company
18.4%
Market median
-276% vs market
20202024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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) | ||
ES Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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B.Ent AB
Gluggen i Gävle AB Board members of Gluggen i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Stefan Noreng | Audit | 0 companies |
| Bo Jan Anders Lagnert | Deputy Board Member | 0 companies |
| Lars Johan Björklund | Deputy Board Member | 0 companies |
| Yngve Sigvard Persson | Board of Directors | 0 companies |