Riskpilot← Back to searchSign inGet full accessKontorshotellet Gislaved AB
ABActiveOrg 5568749351Baldersvägen 31Machining of metals · NACE 2553Est. 20111-4 employees
Revenue 2025
SEK 672K
-5% vs 2024
EBITDA margin
94.2%
+5% vs 2024
Equity ratio
30.6%
Financial strength
Net profit 2025
SEK 1,8M
+3015% vs 2024
| Revenue | SEK 672K | -5% |
| EBITDA | SEK 633K | +5% |
| Net profit | SEK 1,8M | +3015% |
| Total assets | SEK 7,7M | +20% |
| Equity | SEK 2,4M | +354% |
| Employees | — | — |
Legal name
Kontorshotellet Gislaved AB
Org number
5568749351
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
7 december 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet skall vara att äga och förvalta fastighet samt därmed förenlig verksamhet.
Address
Baldersvägen 31
Phone
+4637180993
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 989 | 781 | 715 | 704 | 672 |
| Staff expenses | — | −751 | — | — | — |
| EBITDA | 604 | 592 | 732 | 605 | 633 |
| Depreciation & amort. | −453 | −393 | −367 | −357 | −346 |
| EBIT | 151 | 200 | 365 | 248 | 287 |
| Net financials | −66 | −60 | −122 | −167 | −127 |
| Profit before tax | 65 | 140 | 183 | 80 | 2 315 |
| Tax | −14 | −29 | −38 | −21 | −477 |
| Net profit | 51 | 111 | 145 | 59 | 1 838 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 918 | 6 960 | 6 566 | 6 423 | 7 705 |
| Equity | 204 | 315 | 460 | 519 | 2 357 |
| Long-term debt | 6 286 | 6 117 | 5 567 | 5 317 | 3 588 |
| Short-term debt | 378 | 479 | 429 | 477 | 880 |
| Total debt | 6 664 | 6 595 | 5 996 | 5 794 | 4 468 |
EBITDA margin
94.2%
This company
15.8%
Market median
+496% vs market
20212025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20212025
Net profit margin
273.5%
This company
8.1%
Market median
+3277% vs market
20212025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20212025
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DK | Audit | 2022 |
NM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Junic Sverige AB
Kontorshotellet Gislaved AB Board members of Kontorshotellet Gislaved AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Gunnar Johansson | Audit | 0 companies |
| Niklas Magnus Andersson | Chief Executive Officer | 0 companies |
| Jörgen Karl Gunnar Stjerneby | Board of Directors | 0 companies |
| Nicklas Magnus Bjelke | Board of Directors | 0 companies |
| Ulf Sven Gustav Stjerneby | Chairman | 0 companies |