Riskpilot← Back to searchSign inGet full accessGefleborgs Flyttservice AB
ABActiveOrg 5567508949Johannesbergsvägen 30Removal services · NACE 4942Est. 200850-99 employees
Revenue 2025
SEK 30M
-8% vs 2024
EBITDA margin
6.4%
-25% vs 2024
Equity ratio
2.2%
Financial strength
Net profit 2025
SEK 1K
-100% vs 2024
| Revenue | SEK 30M | -8% |
| EBITDA | SEK 1,9M | -25% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 13,3M | -10% |
| Equity | SEK 292K | -80% |
| Employees | — | — |
Legal name
Gefleborgs Flyttservice AB
Org number
5567508949
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
29 januari 2008
Share capital
SEK 200 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva möbel- och godstransport, magasinering, arkivering, lagring, sortering och återvinning, uthyrning av lokaler, personal, släp och fordon, försäljning och uthyrning av nya och begagnade kontorsmöbler och inrednings- varor samt därmed förenlig verksamhet.
Address
Johannesbergsvägen 30
Email
henrik@gefleflytt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 535 | 22 873 | 20 543 | 24 529 | 28 445 | 28 221 | 32 633 | 29 990 |
| Staff expenses | — | — | — | — | — | — | — | — | −19 088 | −18 029 |
| EBITDA | 1 652 | 2 786 | 1 092 | 1 617 | 1 590 | 1 932 | 1 720 | 1 160 | 2 559 | 1 922 |
| Depreciation & amort. | −344 | −671 | −751 | −957 | −845 | −1 192 | −1 510 | −1 394 | −1 622 | −1 627 |
| EBIT | 1 308 | 2 115 | 341 | 660 | 745 | 740 | 210 | −234 | 936 | 295 |
| Net financials | −492 | −107 | −246 | −511 | −255 | −134 | −211 | −729 | −128 | −260 |
| Profit before tax | 817 | 2 008 | 96 | 149 | 489 | 605 | −1 | −963 | 809 | 35 |
| Tax | 660 | −470 | −36 | −58 | −155 | −145 | −17 | 114 | −120 | −33 |
| Net profit | 1 477 | 1 538 | 60 | 91 | 334 | 460 | −18 | −849 | 689 | 1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 695 | 6 172 | 9 235 | 11 264 | 9 872 | 14 926 | 13 945 | 15 320 | 14 764 | 13 307 |
| Equity | −1 666 | 572 | 282 | 374 | 708 | 1 169 | 1 151 | 802 | 1 491 | 292 |
| Long-term debt | 2 034 | 1 386 | 3 416 | 5 317 | 3 295 | 5 668 | 4 928 | 3 783 | 4 967 | 4 336 |
| Short-term debt | 4 327 | 4 214 | 5 536 | 5 574 | 5 869 | 8 089 | 7 866 | 10 735 | 8 306 | 8 678 |
| Total debt | 6 361 | 5 600 | 8 952 | 10 891 | 9 164 | 13 757 | 12 794 | 14 518 | 13 272 | 13 014 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20162025
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20162025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20162025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162025
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20162025
Debt / equity
44.50×
This company
0.62×
Market median
-7077% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PW | Audit | 2022 | — | — |
RH | Audit | 2020 | — | — |
| Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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Gefleborgs Flyttservice AB 
Sky Hi Lager & Distribution ABBoard members of Gefleborgs Flyttservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nils Henrik Wigren | Chief Executive Officer | 0 companies |
| Pär Wilhelm Konradsson | Audit | 0 companies |
| Rune Hans-Ulric Josefsson | Audit | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Eva Kristin Wigren | Deputy Board Member | 0 companies |