Riskpilot← Back to searchSign inGet full accessGallerix AB
ABActiveOrg 5567759393Västergatan 6 DAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20096 employees
Revenue 2024
SEK 52,1M
+19% vs 2023
EBITDA margin
11.1%
+12% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 4,5M
+37% vs 2023
| Revenue | SEK 52,1M | +19% |
| EBITDA | SEK 5,8M | +12% |
| Net profit | SEK 4,5M | +37% |
| Total assets | SEK 13,8M | +23% |
| Equity | SEK 4,8M | +11% |
| Employees | 6 | — |
Legal name
Gallerix AB
Org number
5567759393
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
14 januari 2009
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tryckeriförmedling och tryckeritjänster samt därmed förenlig verksamhet.
Address
Västergatan 6 D
Phone
+46317859220
Email
faktura@printgruppen.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 226 | 18 608 | 13 306 | 13 302 | 22 970 | 43 669 | 52 091 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 851 | −4 319 |
| EBITDA | 170 | 741 | −209 | −77 | 3 553 | −550 | −1 524 | 1 106 | 5 202 | 5 803 |
| Depreciation & amort. | −149 | −361 | −291 | −337 | −496 | −398 | −367 | −338 | −227 | −126 |
| EBIT | 21 | 380 | −500 | −414 | 3 057 | −948 | −1 891 | 768 | 4 975 | 5 677 |
| Net financials | −21 | −10 | 539 | 65 | −178 | −15 | −140 | −298 | −570 | 2 |
| Profit before tax | 0 | 370 | 522 | −348 | 2 389 | −473 | −2 031 | 470 | 3 595 | 5 679 |
| Tax | −0 | −0 | −0 | −0 | −130 | −0 | −0 | −0 | −322 | −1 191 |
| Net profit | 0 | 370 | 522 | −348 | 2 259 | −473 | −2 031 | 470 | 3 273 | 4 488 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 258 | 8 036 | 8 239 | 8 094 | 5 978 | 5 596 | 3 432 | 6 012 | 11 253 | 13 831 |
| Equity | 260 | 630 | 1 152 | 804 | 3 062 | 2 589 | 558 | 1 028 | 4 301 | 4 790 |
| Long-term debt | 3 542 | 4 620 | 3 961 | 3 030 | 192 | 431 | 344 | 179 | 0 | — |
| Short-term debt | 1 456 | 2 786 | 3 127 | 4 261 | 2 234 | 2 576 | 2 530 | 4 805 | 6 951 | 9 042 |
| Total debt | 4 998 | 7 406 | 7 088 | 7 291 | 2 426 | 3 007 | 2 874 | 4 984 | 6 951 | 9 042 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20152024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
93.7%
This company
18.4%
Market median
+409% vs market
20152024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20152024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20152024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TÅ | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gallerix Group AB | Company | 91.0% | 91.0% | 2023 |
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Gallerix Group AB
Gallerix AB Board members of Gallerix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Johan Eilert | Chief Executive Officer | 0 companies |
| Tomas Åke Magnus Bild | Audit | 0 companies |
| Lars Håkan Larsson | Board of Directors | 0 companies |
| Claes Mikael Håkansson | Deputy Board Member | 0 companies |
| Aleksandar Tosic | Board of Directors | 0 companies |
| Jimmy Tobias Håkansson | Chairman | 0 companies |
| Ulf Patrick Andersson | Board of Directors | 0 companies |