Riskpilot← Back to searchSign inGet full accessTextilgallerian.se Joli AB
ABActiveOrg 5568844871Nybrovägen 16Wholesale of textiles · NACE 4641Est. 20126 employees
Revenue 2024
SEK 10,4M
-18% vs 2023
EBITDA margin
0.0%
-99% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
SEK -428K
-54% vs 2023
| Revenue | SEK 10,4M | -18% |
| EBITDA | SEK 5K | -99% |
| Net profit | SEK -428K | -54% |
| Total assets | SEK 3,8M | -17% |
| Equity | SEK 2,6M | -21% |
| Employees | 6 | — |
Legal name
Textilgallerian.se Joli AB
Org number
5568844871
Legal form
Aktiebolag
NACE code
4641 · Wholesale of textiles
Founded
15 februari 2012
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Ivelid Gustafsson, M Linus G Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva försäljning av textila inredningar i offentlig och privat miljö samt handel med textila inredningar via hemsida och därmed förenlig verksamhet.
Address
Nybrovägen 16
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 436 | 14 721 | 12 853 | 12 701 | 10 378 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 219 | 1 090 | −254 | 335 | 5 |
| Depreciation & amort. | −414 | −477 | −598 | −607 | −428 |
| EBIT | 1 805 | 613 | −852 | −272 | −423 |
| Net financials | −36 | −25 | −18 | −6 | −4 |
| Profit before tax | 1 769 | 589 | −871 | −278 | −428 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 769 | 589 | −871 | −278 | −428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 199 | 6 330 | 5 037 | 4 620 | 3 814 |
| Equity | 3 879 | 4 468 | 3 597 | 3 319 | 2 621 |
| Long-term debt | 269 | 268 | 0 | 0 | 0 |
| Short-term debt | 2 051 | 1 594 | 1 440 | 1 301 | 1 193 |
| Total debt | 2 320 | 1 862 | 1 440 | 1 301 | 1 193 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (2) | ||
OA Chief Auditor | Chief Auditor | 2022 |
ML Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
FR Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| 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 Textilgallerian.se Joli AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oscar Alexander Roland Vitikainen | Chief Auditor | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| M Linus G Ivelid Gustafsson | Chief Executive Officer | 0 companies |
| Jan Marcus Lennart Fredriksson | Board of Directors | 0 companies |
| Saga Barbro Margareta Christina Ivelid | Chairman | 0 companies |
| Ola Kim Lenny Ivelid | Board of Directors | 0 companies |