Riskpilot← Back to searchSign inGet full accessGallerexperten i Helsingborg AB
ABActiveOrg 5567642102Jonstorpsvägen 186Manufacture of communication equipment · NACE 2630Est. 20085-9 employees
Revenue 2024
SEK 7M
-4% vs 2023
EBITDA margin
4.6%
+52% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
SEK 244K
+116% vs 2023
| Revenue | SEK 7M | -4% |
| EBITDA | SEK 326K | +52% |
| Net profit | SEK 244K | +116% |
| Total assets | SEK 2,9M | -8% |
| Equity | SEK 1,3M | +24% |
| Employees | — | — |
Legal name
Gallerexperten i Helsingborg AB
Org number
5567642102
Legal form
Aktiebolag
NACE code
2630 · Manufacture of communication equipment
Founded
22 augusti 2008
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall tillverka, montera och sälja inbrottsskydd och smidesarbeten samt därmed förenlig verksamhet.
Address
Jonstorpsvägen 186
Phone
+46705242084
Email
info@gallerexperten.se
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 | 6 819 | 6 792 | 7 027 | 7 339 | 7 018 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 361 | 85 | 306 | 214 | 326 |
| Depreciation & amort. | −25 | −25 | −34 | −17 | −26 |
| EBIT | 336 | 60 | 272 | 197 | 300 |
| Net financials | −27 | −29 | −28 | −44 | −77 |
| Profit before tax | 229 | 31 | 243 | 154 | 323 |
| Tax | −53 | −10 | −55 | −41 | −79 |
| Net profit | 176 | 21 | 188 | 113 | 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 881 | 2 719 | 3 085 | 3 148 | 2 889 |
| Equity | 966 | 986 | 1 049 | 1 037 | 1 281 |
| Long-term debt | 306 | 222 | 177 | 281 | 0 |
| Short-term debt | 1 414 | 1 316 | 1 664 | 1 635 | 1 489 |
| Total debt | 1 720 | 1 538 | 1 841 | 1 916 | 1 489 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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) | ||
LA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gallerexperten i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Björnstedt | Audit | 0 companies |
| Johan Esbjörn Ekelund | Board of Directors | 0 companies |
| Gerd Barbro Johnsson | Deputy Board Member | 0 companies |