Riskpilot← Back to searchSign inGet full accessNalgab AB
ABActiveOrg 5567912661ÖsthammarAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20090 employees
Revenue 2024
SEK 802K
+9% vs 2023
EBITDA margin
28.7%
+730% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
SEK 27K
+18% vs 2023
| Revenue | SEK 802K | +9% |
| EBITDA | SEK 230K | +730% |
| Net profit | SEK 27K | +18% |
| Total assets | SEK 929K | +26% |
| Equity | SEK 755K | +4% |
| Employees | 0 | — |
Legal name
Nalgab AB
Org number
5567912661
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
16 oktober 2009
Share capital
SEK 100 000
Employees
0
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 redovisningsverksamhet och konsultationer inom ekonomi, förvaltning av aktieinnehav och därmed förenlig verksamhet
Address
Östhammar
Email
lars.gerne@nalgab.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 066 | 933 | 855 | 817 | 814 | 738 | 802 |
| Staff expenses | — | — | — | — | — | — | — | −5 | −6 | −6 |
| EBITDA | 58 | 141 | 129 | 225 | −86 | 121 | 5 | 10 | 28 | 230 |
| Depreciation & amort. | −31 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 27 | 141 | 129 | 225 | −86 | 121 | 5 | 10 | 28 | 230 |
| Net financials | 178 | — | — | 96 | — | — | — | −0 | 0 | −156 |
| Profit before tax | 205 | 141 | 167 | 361 | 68 | 121 | 4 | 10 | 28 | 74 |
| Tax | −46 | −31 | −37 | −59 | −16 | −26 | −1 | −2 | −6 | −48 |
| Net profit | 159 | 110 | 130 | 302 | 52 | 95 | 3 | 8 | 23 | 27 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 751 | 676 | 968 | 646 | 744 | 721 | 709 | 737 | 929 |
| Equity | 493 | 447 | 414 | 547 | 599 | 695 | 698 | 706 | 728 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 134 | 71 | 67 | 266 | 47 | 50 | 23 | 3 | 9 | 174 |
| Total debt | 134 | 71 | 67 | 266 | 47 | 50 | 23 | 3 | 9 | 174 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20152024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20152024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20152024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20152024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20152024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nalgab AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Mikael Gerne | Deputy Board Member | 0 companies |
| Lars Harald Gerne | Board of Directors | 0 companies |