Riskpilot← Back to searchSign inGet full accessPendeltrafiken i GBG AB
ABBankruptOrg 5569326068Freight transport by road · NACE 4941Est. 20130 employees
Revenue 2022
SEK 111,3M
+73% vs 2021
EBITDA margin
5.2%
+5% vs 2021
Equity ratio
0.3%
Financial strength
Net profit 2022
SEK -254K
-458% vs 2021
| Revenue | SEK 111,3M | +73% |
| EBITDA | SEK 5,8M | +5% |
| Net profit | SEK -254K | -458% |
| Total assets | SEK 52,9M | +42% |
| Equity | SEK 147K | -63% |
| Employees | 0 | — |
Legal name
Pendeltrafiken i GBG AB
Org number
5569326068
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
23 maj 2013
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva transportverksamhet och därmed förenlig verksamhet.
Address
Phone
+4631527296
Email
magnus@vgtab.nu
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 38 514 | 35 245 | 50 961 | 64 330 | 111 295 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 394 | 4 263 | 5 305 | 5 521 | 5 782 |
| Depreciation & amort. | −4 160 | −3 198 | −3 562 | −4 542 | −7 267 |
| EBIT | 234 | 1 065 | 1 743 | 979 | −1 485 |
| Net financials | −759 | −601 | −657 | −871 | −1 686 |
| Profit before tax | −345 | 23 | 361 | 108 | −254 |
| Tax | −0 | −14 | −132 | −37 | −0 |
| Net profit | −345 | 9 | 229 | 71 | −254 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 18 559 | 23 597 | 26 743 | 37 096 | 52 856 |
| Equity | 227 | 236 | 330 | 401 | 147 |
| Long-term debt | 7 623 | 13 167 | 12 821 | 20 672 | 32 622 |
| Short-term debt | 8 957 | 8 002 | 10 674 | 13 105 | 20 087 |
| Total debt | 16 580 | 21 169 | 23 495 | 33 777 | 52 709 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20182022
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20182022
Return on equity
-172.8%
This company
18.4%
Market median
-1039% vs market
20182022
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20182022
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20182022
Debt / equity
358.56×
This company
0.62×
Market median
-57732% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Audit | Audit | 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
LB | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Magoy Holding AB
Pendeltrafiken i GBG AB Board members of Pendeltrafiken i GBG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Gillmert | Audit | 0 companies |
| Lars Börje Gunnar Andersson | Audit | 0 companies |
| Karl Magnus Gjertz | Chief Executive Officer | 0 companies |
| Lars Åke Mellvin Simonsson | Chairman | 0 companies |
| Bengt Jonny Karlsson | Board of Directors | 0 companies |
| Linda Eva Marie Nilsson | Deputy Board Member | 0 companies |
| Nils Harry Larsson | Deputy Board Member | 0 companies |