Riskpilot← Back to searchSign inGet full accessPTT Gnesta AB
ABActiveOrg 5568226285Långdansvägen 4Repair and maintenance of motor vehicles · NACE 9531Est. 20105-9 employees
Revenue 2024
SEK 10M
+10% vs 2023
EBITDA margin
12.0%
+19% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
SEK 83K
+263% vs 2023
| Revenue | SEK 10M | +10% |
| EBITDA | SEK 1,2M | +19% |
| Net profit | SEK 83K | +263% |
| Total assets | SEK 10,6M | -2% |
| Equity | SEK 986K | +9% |
| Employees | — | — |
Legal name
PTT Gnesta AB
Org number
5568226285
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1 november 2010
Share capital
SEK 50 000
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 ska bedriva bilverkstad med försäljning av tillbehör, försäljning av släp, uthyrning av bilar och släp samt därmed förenlig verksamhet. Samt kroppsvård skönhetssalongs verksamhet med förenlig verksamhet.
Address
Långdansvägen 4
Phone
+46706332953
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 886 | 8 935 | 8 691 | 9 091 | 10 015 |
| Staff expenses | — | — | — | −2 369 | −2 911 |
| EBITDA | 1 145 | 1 079 | 1 154 | 1 012 | 1 201 |
| Depreciation & amort. | −549 | −485 | −509 | −590 | −576 |
| EBIT | 596 | 594 | 645 | 423 | 625 |
| Net financials | −460 | −451 | −439 | −474 | −530 |
| Profit before tax | 136 | 143 | 206 | −51 | 95 |
| Tax | −0 | −28 | −42 | — | −12 |
| Net profit | 136 | 115 | 164 | −51 | 83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 285 | 10 975 | 11 041 | 10 838 | 10 620 |
| Equity | 674 | 789 | 954 | 902 | 986 |
| Long-term debt | 9 002 | 8 455 | 8 654 | 8 546 | 8 259 |
| Short-term debt | 1 609 | 1 731 | 1 433 | 1 390 | 1 376 |
| Total debt | 10 611 | 10 186 | 10 087 | 9 936 | 9 635 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
9.77×
This company
0.62×
Market median
-1476% 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) | ||
BL | Audit | 2022 |
| Former (1) | ||
CD Audit | Audit | 2022 – 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 PTT Gnesta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Audit | 0 companies |
| Bo Lennart Harritz Lindh | Audit | 0 companies |
| Tove Felicia Tolf | Board of Directors | 0 companies |
| Pierre Ragnar Thorsten Tolf | Deputy Board Member | 0 companies |