Riskpilot← Back to searchSign inGet full accessGeoVerkstan Sverige AB
ABActiveOrg 5567568992Hällingsjövägen 320Engineering activities and related technical consultancy · NACE 7112Est. 20082 employees
Revenue 2024
SEK 4,6M
+9% vs 2023
EBITDA margin
16.0%
-3% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
SEK 546K
-7% vs 2023
| Revenue | SEK 4,6M | +9% |
| EBITDA | SEK 730K | -3% |
| Net profit | SEK 546K | -7% |
| Total assets | SEK 5,4M | +19% |
| Equity | SEK 4,1M | -1% |
| Employees | 2 | — |
Legal name
GeoVerkstan Sverige AB
Org number
5567568992
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 april 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva teknisk konsult samt annan därmed förenlig verksamhet.
Address
Hällingsjövägen 320
Phone
+46300686820
Email
hakan.garin@geoverkstan.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 355 | 4 729 | 3 696 | 4 204 | 4 562 |
| Staff expenses | — | — | −1 863 | −1 849 | −1 785 |
| EBITDA | 653 | 1 184 | 385 | 749 | 730 |
| Depreciation & amort. | −14 | −23 | −31 | −31 | −24 |
| EBIT | 639 | 1 161 | 354 | 718 | 706 |
| Net financials | — | 580 | 1 | 25 | 215 |
| Profit before tax | 640 | 1 741 | 355 | 742 | 689 |
| Tax | −141 | −364 | −72 | −154 | −143 |
| Net profit | 499 | 1 377 | 283 | 588 | 546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 153 | 5 106 | 4 337 | 4 526 | 5 367 |
| Equity | 3 776 | 4 354 | 4 046 | 4 134 | 4 080 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 377 | 752 | 290 | 391 | 1 055 |
| Total debt | 377 | 752 | 290 | 391 | 1 055 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 (2) | ||
UH Chief Executive Officer | Chief Executive Officer | 2022 |
KB Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SH Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GeoVerkstan Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Håkan Garin | Chief Executive Officer | 0 companies |
| Sven Henrik Olsson | Audit | 0 companies |
| Karl Börje Jonas Henningsson | Chief Auditor | 0 companies |
| Kerstin Mignon Gunilla Franzén | Board of Directors | 0 companies |