Riskpilot← Back to searchSign inGet full accessTrafikbutiken Gävle AB
ABActiveOrg 5567821144Brovägen 25Retail sale of automotive fuel · NACE 4730Est. 20097 employees
Revenue 2024
SEK 13,5M
0% vs 2023
EBITDA margin
-2.3%
-287% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
SEK -2K
+67% vs 2023
| Revenue | SEK 13,5M | +0% |
| EBITDA | SEK -314K | -287% |
| Net profit | SEK -2K | +67% |
| Total assets | SEK 2,6M | +4% |
| Equity | SEK 665K | +0% |
| Employees | 7 | — |
Legal name
Trafikbutiken Gävle AB
Org number
5567821144
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
6 maj 2009
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva bensinstation och butik samt därmed förenlig verksamhet.
Address
Brovägen 25
Phone
+4626607040
Email
henrik.karlsson2@preem.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 | 11 020 | 12 609 | 12 835 | 13 514 | 13 483 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 96 | 383 | 120 | 168 | −314 |
| Depreciation & amort. | −0 | −0 | −3 | −6 | −0 |
| EBIT | 96 | 383 | 117 | 162 | −314 |
| Net financials | — | — | — | 2 | 2 |
| Profit before tax | 70 | 285 | 0 | −6 | 1 |
| Tax | −16 | −61 | −2 | −0 | −3 |
| Net profit | 54 | 224 | −2 | −6 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 149 | 3 112 | 2 432 | 2 451 | 2 561 |
| Equity | 602 | 826 | 673 | 667 | 665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 522 | 2 163 | 1 635 | 1 660 | 1 896 |
| Total debt | 1 522 | 2 163 | 1 635 | 1 660 | 1 896 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
5.26×
This company
1.12×
Market median
+370% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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) | ||
KB | Audit | 2022 |
CH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CHK Fastigheter i Söderhamn AB
Trafikbutiken Gävle AB Board members of Trafikbutiken Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Birgitta Ekstrand | Audit | 0 companies |
| Carl Henrik Karlsson | Chief Executive Officer | 0 companies |
| Anna Camilla Karlsson | Deputy Board Member | 0 companies |