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ABActiveOrg 5567865588Ekebyvägen 4Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200920-49 employees
Revenue 2024
SEK 67,4M
+15% vs 2023
EBITDA margin
7.4%
+28% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
SEK 2,2M
+28% vs 2023
| Revenue | SEK 67,4M | +15% |
| EBITDA | SEK 5M | +28% |
| Net profit | SEK 2,2M | +28% |
| Total assets | SEK 33,1M | +20% |
| Equity | SEK 9,8M | +29% |
| Employees | — | — |
Legal name
GUSTIS AB
Org number
5567865588
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
4 augusti 2009
Share capital
SEK 100 000
Employees
20-49
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
Föremålet för bolagets verksamhet är -Butikshandel inom järnhandels- och VVS-branschen -Byggvaruhandel -Åkeriverksamhet -Försäljning, uthyrning och reparationer av maskiner främst för byggnadsverksamhet och därmed förenlig verksamhet.
Address
Ekebyvägen 4
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 | 53 181 | 58 029 | 62 235 | 58 754 | 67 425 |
| Staff expenses | — | — | — | — | −9 026 |
| EBITDA | 5 056 | 6 969 | 4 352 | 3 936 | 5 020 |
| Depreciation & amort. | −651 | −702 | −708 | −691 | −1 041 |
| EBIT | 4 405 | 6 267 | 3 644 | 3 245 | 3 979 |
| Net financials | −254 | −302 | 331 | −357 | −660 |
| Profit before tax | 3 241 | 4 880 | 3 631 | 2 187 | 2 831 |
| Tax | −700 | −1 014 | −634 | −458 | −610 |
| Net profit | 2 541 | 3 866 | 2 997 | 1 729 | 2 221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 415 | 30 457 | 29 548 | 27 643 | 33 069 |
| Equity | 5 986 | 7 852 | 7 849 | 7 578 | 9 799 |
| Long-term debt | 5 868 | 6 215 | 7 011 | 6 543 | 6 597 |
| Short-term debt | 9 996 | 10 739 | 8 693 | 6 826 | 9 490 |
| Total debt | 15 864 | 16 954 | 15 704 | 13 369 | 16 087 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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) | ||
IE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ES Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GUSTIS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Sune Johansson | Audit | 0 companies |
| Isabella Eva Rümmer | Chief Auditor | 0 companies |
| Stefan Ingemar Gustafsson | Chairman | 0 companies |
| Lars-Erik Gustav Eriksson | Deputy Board Member | 0 companies |
| Mats Henrik Bernelind | Chairman | 0 companies |
| Nicklas Stefan Gustafsson | Board of Directors | 0 companies |
| Maria Catarina Värnborg Gustafsson | Deputy Board Member | 0 companies |