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ABActiveOrg 5568656986Nils Kreugers Väg 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201110-19 employees
Revenue 2024
SEK 71,7M
+38% vs 2023
EBITDA margin
2.7%
-37% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
SEK 483K
-65% vs 2023
| Revenue | SEK 71,7M | +38% |
| EBITDA | SEK 1,9M | -37% |
| Net profit | SEK 483K | -65% |
| Total assets | SEK 13,7M | +15% |
| Equity | SEK 2,5M | +24% |
| Employees | — | — |
Legal name
Gardhill i Sverige AB
Org number
5568656986
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
27 september 2011
Share capital
SEK 78 100
Employees
10-19
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 ska bedriva tillverkning av och handel med vägg- och golvbeklädnader i natursten och i gjuten sten, förvaltning av värdepapper och övrig lös egendom, samt därmed förenlig verksamhet.
Address
Nils Kreugers Väg 5
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 | 19 196 | 28 819 | 41 732 | 52 115 | 71 719 |
| Staff expenses | — | — | — | — | −6 102 |
| EBITDA | 1 173 | 295 | 1 719 | 3 053 | 1 920 |
| Depreciation & amort. | −164 | −374 | −540 | −718 | −815 |
| EBIT | 1 009 | −79 | 1 179 | 2 335 | 1 106 |
| Net financials | −21 | 181 | −744 | −1 083 | −564 |
| Profit before tax | 987 | 101 | 435 | 1 720 | 437 |
| Tax | −0 | −0 | −0 | −356 | 46 |
| Net profit | 987 | 101 | 435 | 1 364 | 483 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 036 | 6 530 | 8 075 | 11 941 | 13 717 |
| Equity | 96 | 197 | 632 | 1 997 | 2 479 |
| Long-term debt | 2 475 | 2 205 | 2 529 | 1 954 | 1 670 |
| Short-term debt | 2 465 | 4 128 | 4 914 | 7 989 | 9 463 |
| Total debt | 4 940 | 6 333 | 7 443 | 9 943 | 11 133 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
20202024
Debt / equity
4.53×
This company
0.62×
Market median
-631% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68% | 68% | 0001 |
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Ästad Vingård AB
Gardhill i Sverige AB Board members of Gardhill i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sven Joakim Mårtenhill | Chief Executive Officer | 0 companies |
| Linda Birgitta Desirée Petersson | Deputy Board Member | 0 companies |
| Rolf Emil Daniel Carlsson | Chairman | 0 companies |
| Lena Sophie Katarina Fiedler | Chairman | 0 companies |