Riskpilot← Back to searchSign inGet full accessGävleborgs Service AB
ABActiveOrg 5568690803Landsvägen 54Repair and maintenance of machinery · NACE 3312Est. 201110-19 employees
Revenue 2024
SEK 20,7M
-18% vs 2023
EBITDA margin
21.5%
-30% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
SEK 4,3M
-25% vs 2023
| Revenue | SEK 20,7M | -18% |
| EBITDA | SEK 4,4M | -30% |
| Net profit | SEK 4,3M | -25% |
| Total assets | SEK 12,1M | -13% |
| Equity | SEK 7,6M | +4% |
| Employees | — | — |
Legal name
Gävleborgs Service AB
Org number
5568690803
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
26 oktober 2011
Share capital
SEK 50 000
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
Reparationer och service inom metall och pappersindsustrin. Uthyrning av arbetskraft. Konsult inom metall och pappersindustrin och motorsport. Tävlingsverksamhet inom motorsport och där igenom sälja reklam och utveckla motorsportsprodukter. Försäljning av nya och begagnade motorsportsprodukter. Bilreparationer.
Address
Landsvägen 54
Phone
+4629022152
Email
info@gavleborgsservice.com
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 | 13 572 | 18 817 | 18 945 | 25 311 | 20 690 |
| Staff expenses | — | — | −8 301 | — | −9 153 |
| EBITDA | 1 628 | 2 093 | 3 720 | 6 306 | 4 445 |
| Depreciation & amort. | −86 | −156 | 4 | −111 | −144 |
| EBIT | 1 542 | 1 937 | 3 724 | 6 195 | 4 302 |
| Net financials | −5 | −4 | 4 | 124 | 161 |
| Profit before tax | 1 255 | 1 540 | 2 798 | 7 257 | 5 424 |
| Tax | −269 | −318 | −577 | −1 511 | −1 126 |
| Net profit | 986 | 1 222 | 2 220 | 5 746 | 4 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 762 | 6 446 | 8 656 | 13 916 | 12 148 |
| Equity | 2 609 | 3 392 | 3 562 | 7 308 | 7 606 |
| Long-term debt | 182 | 137 | 62 | 70 | 70 |
| Short-term debt | 1 269 | 1 824 | 3 008 | 5 452 | 4 348 |
| Total debt | 1 451 | 1 961 | 3 070 | 5 522 | 4 418 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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) | ||
MB | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gävleborgs Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Birgitta Strömbergsson | Audit | 0 companies |
| Pär Tomas Greis | Chairman | 0 companies |
| Anna Irené Greis | Board of Directors | 0 companies |
| Jessica Sofia Lauritsen Eriksson | Deputy Board Member | 0 companies |
| Pär Patrik Greis | Board of Directors | 0 companies |