Riskpilot← Back to searchSign inGet full accessGorse Konsult AB
ABActiveOrg 5569115347Valthornsgatan 14Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2024
SEK 11K
-85% vs 2023
EBITDA margin
90.9%
-74% vs 2023
Equity ratio
90.8%
Financial strength
Net profit 2024
SEK 1K
-96% vs 2023
| Revenue | SEK 11K | -85% |
| EBITDA | SEK 10K | -74% |
| Net profit | SEK 1K | -96% |
| Total assets | SEK 153K | +1% |
| Equity | SEK 139K | +0% |
| Employees | 1 | — |
Legal name
Gorse Konsult AB
Org number
5569115347
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 november 2012
Share capital
SEK 50 000
Employees
1 (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 ledamoten suppleanten
Company purpose
Bolaget ska ägna sig åt friskvård och sjukgymnastik samt företagsekonomiska konsultationer och därmed förenlig verksamhet.
Address
Valthornsgatan 14
Email
ida.brantberg@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 238 | 303 | 338 | 208 | 66 | 74 | 11 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 78 | 12 | 54 | 112 | 175 | 182 | 31 | −12 | 39 | 10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −5 | −13 | −13 | −13 | −13 | −9 |
| EBIT | 78 | 12 | 54 | 112 | 170 | 169 | 18 | −25 | 26 | 1 |
| Net financials | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 78 | 12 | 54 | 112 | 171 | 168 | 18 | −25 | 26 | 1 |
| Tax | −17 | −3 | −12 | −25 | −37 | −36 | −4 | −0 | −0 | −0 |
| Net profit | 61 | 9 | 42 | 87 | 134 | 132 | 14 | −25 | 26 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 244 | 146 | 172 | 296 | 464 | 293 | 183 | 114 | 151 | 153 |
| Equity | 119 | 128 | 170 | 257 | 391 | 223 | 137 | 112 | 139 | 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 18 | 2 | 39 | 73 | 70 | 46 | 1 | 13 | 14 |
| Total debt | 125 | 18 | 2 | 39 | 73 | 70 | 46 | 1 | 13 | 14 |
EBITDA margin
90.9%
This company
15.8%
Market median
+475% vs market
20152024
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20152024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gorse Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Otto Brantberg | Chairman | 0 companies |
| Ida Anna Brantberg | Board of Directors | 0 companies |
| Eva Maria Magdalena Brantberg | Deputy Board Member | 0 companies |