Riskpilot← Back to searchSign inGet full accessGullbergs Plåtslageri i Varberg AB
ABActiveOrg 5568798317Cylindervägen 2Roofing activities · NACE 4341Est. 20128 employees
Revenue 2024
SEK 10,2M
-20% vs 2023
EBITDA margin
-5.5%
-180% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
SEK 518
-100% vs 2023
| Revenue | SEK 10,2M | -20% |
| EBITDA | SEK -561K | -180% |
| Net profit | SEK 518 | -100% |
| Total assets | SEK 8,1M | -7% |
| Equity | SEK 2,4M | +0% |
| Employees | 8 | — |
Legal name
Gullbergs Plåtslageri i Varberg AB
Org number
5568798317
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
4 januari 2012
Share capital
SEK 200 000
Employees
8 (FTE)
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
Föremålet för bolagets verksamhet är plåtslageri- och takarbeten och därmed förenlig verksamhet.
Address
Cylindervägen 2
Phone
+4634014684
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 | 16 805 | 11 673 | 12 401 | 12 662 | 10 185 |
| Staff expenses | — | — | −5 030 | −5 391 | −5 484 |
| EBITDA | 1 759 | 939 | 1 624 | 706 | −561 |
| Depreciation & amort. | −196 | −212 | −227 | −195 | −181 |
| EBIT | 1 563 | 727 | 1 397 | 511 | −742 |
| Net financials | −55 | −37 | −58 | −202 | −37 |
| Profit before tax | 1 073 | 766 | 1 047 | 451 | 18 |
| Tax | −235 | −163 | −222 | −102 | −17 |
| Net profit | 838 | 603 | 824 | 349 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 494 | 5 038 | 9 127 | 8 717 | 8 131 |
| Equity | 2 455 | 2 458 | 2 683 | 2 432 | 2 432 |
| Long-term debt | 912 | 729 | 4 141 | 3 732 | 3 778 |
| Short-term debt | 1 368 | 1 168 | 1 328 | 1 721 | 1 810 |
| Total debt | 2 280 | 1 897 | 5 470 | 5 452 | 5 589 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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Gullbergs Plåtslageri i Varberg AB 
Fastighetsbolaget Signalen AktiebolagBoard members of Gullbergs Plåtslageri i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Henrik Mattias Nilsson | Chairman | 0 companies |
| Cathlin L M Brunbäck Josefsson | Deputy Board Member | 0 companies |
| Robin Andreas Andersson | Board of Directors | 0 companies |
| Emma Maria Nilsson Norberg | Deputy Board Member | 0 companies |