Riskpilot← Back to searchSign inGet full accessGustafs Holding AB
ABActiveOrg 5567402721StockholmRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
SEK 4M
+4% vs 2023
EBITDA margin
90.7%
+3% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
SEK 1,8M
+14% vs 2023
| Revenue | SEK 4M | +4% |
| EBITDA | SEK 3,6M | +3% |
| Net profit | SEK 1,8M | +14% |
| Total assets | SEK 43,5M | +4% |
| Equity | SEK 28,1M | +1% |
| Employees | 0 | — |
Legal name
Gustafs Holding AB
Org number
5567402721
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17 oktober 2007
Share capital
SEK 100 000
Employees
0
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 äga oh förvalta fast och lös egendom samt idka konsultverksamhet avseende företags ekonomi och organisation och därmed förenlig verksamhet.
Address
Stockholm
Phone
+46856289507
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 | — | — | 3 237 | 3 060 | 3 183 | 3 310 | 3 442 | 3 680 | 3 823 | 3 972 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 889 | 2 379 | 3 083 | 2 926 | 3 036 | 3 155 | 3 285 | 3 444 | 3 514 | 3 603 |
| Depreciation & amort. | −27 | −27 | −27 | −27 | −27 | −27 | −27 | −27 | −27 | −27 |
| EBIT | 1 862 | 2 352 | 3 056 | 2 899 | 3 009 | 3 128 | 3 258 | 3 417 | 3 487 | 3 576 |
| Net financials | −379 | −224 | −2 594 | −137 | −360 | −156 | −174 | −321 | −892 | −584 |
| Profit before tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 981 | 2 240 |
| Tax | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −424 | −465 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 557 | 1 775 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 169 | 51 352 | 50 358 | 49 714 | 50 492 | 55 673 | 49 055 | 53 223 | 41 968 | 43 519 |
| Equity | 29 336 | 29 336 | 29 336 | 29 336 | 29 336 | 29 336 | 29 336 | 29 336 | 27 793 | 28 069 |
| Long-term debt | 16 626 | 16 264 | 8 100 | 7 650 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Short-term debt | 1 154 | 5 699 | 12 893 | 12 725 | 9 153 | 14 334 | 7 716 | 11 884 | 1 557 | 2 082 |
| Total debt | 17 780 | 21 963 | 20 993 | 20 375 | 21 153 | 26 334 | 19 716 | 23 884 | 13 557 | 14 082 |
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
20152024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20152024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20152024
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bolagsgruppen Lotorp AB | Company | 100.0% | 100.0% | 0001 |
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CeHa Holding AB
Gustafs Holding AB Board members of Gustafs Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Nils Johan Cederlund | Board of Directors | 0 companies |
| Måns Wicktor Nermark | Chairman | 0 companies |
| Anders Holger Theo Harting | Deputy Board Member | 0 companies |