Riskpilot← Back to searchSign inGet full accessGavle Drift & Service AB
ABDissolvedOrg 5569356875Other specialised construction activities n.e.c. · NACE 4399Est. 201373 employees
Revenue 2023
SEK 161,4M
-1% vs 2022
EBITDA margin
9.7%
+6% vs 2022
Equity ratio
27.4%
Financial strength
Net profit 2023
SEK 5,6M
+2138% vs 2022
| Revenue | SEK 161,4M | -1% |
| EBITDA | SEK 15,7M | +6% |
| Net profit | SEK 5,6M | +2138% |
| Total assets | SEK 89M | -5% |
| Equity | SEK 24,4M | +30% |
| Employees | 73 | — |
Legal name
Gavle Drift & Service AB
Org number
5569356875
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1 juli 2013
Share capital
SEK 50 000
Employees
73 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Säfström, Lena Carina Birgitta i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva fastighetsservice, uthyrning av fordon och cyklar, ansvara över kommunkoncernens möbelpool samt därmed förenlig verksamhet inom Gävle kommun. Bolaget bedriver fastighetsservice av kommunkoncernens fastigheter. Bolaget-ska även bedriva uthyrnings- och samordningsverksamhet beträffande fordon och cyklar som används inom kommunkoncernen, ansvara för kommunkoncernens möbelpool samt därmed förenlig verksamhet. Bolaget ska i verksamheten tillämpa de kommunala lokaliserings-, självkostnads-, och likställighetsprinciperna.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 200 121 | 166 910 | 189 282 | 163 383 | 161 385 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 259 | 8 818 | 18 207 | 14 851 | 15 689 |
| Depreciation & amort. | −6 923 | −12 140 | −12 411 | −12 220 | −11 943 |
| EBIT | 2 336 | −3 322 | 5 796 | 2 631 | 3 746 |
| Net financials | −161 | −290 | −310 | −151 | 261 |
| Profit before tax | 975 | −112 | −2 526 | 280 | 6 904 |
| Tax | −155 | 3 | −7 | −32 | −1 354 |
| Net profit | 820 | −109 | −2 533 | 248 | 5 550 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 95 285 | 90 798 | 92 173 | 93 224 | 88 989 |
| Equity | 21 194 | 21 086 | 18 553 | 18 801 | 24 350 |
| Long-term debt | 34 457 | 31 236 | 29 455 | 24 807 | 18 371 |
| Short-term debt | 29 863 | 27 805 | 30 870 | 39 850 | 40 911 |
| Total debt | 64 320 | 59 041 | 60 325 | 64 657 | 59 282 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20192023
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20192023
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20192023
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20192023
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20192023
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
MY Other Auditor | Other Auditor | 2023 |
ER Other Auditor | Other Auditor | 2022 |
PA Other Auditor | Other Auditor | 2022 |
BA Other Auditor | Other Auditor | 2023 |
CH Chief Auditor | Chief Auditor | 2020 |
GK Other Auditor | Other Auditor | 2023 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
LC Other Auditor | Other Auditor | 2023 |
EC Other Auditor | Other Auditor | 2022 |
| Former (6) | ||
JV Other Auditor | Other Auditor | 2022 – 2023 |
EM Other Auditor | Other Auditor | 2022 – 2023 |
AM Chief Auditor | Chief Auditor | 2022 – 2023 |
BA Other Auditor | Other Auditor | 2023 – 2024 |
HO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PJ Other Auditor | Other Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gävle Stadshus AktiebolagGavlefastigheter Gävle Kommun ABGavlia AB
Gavle Drift & Service AB (this company)Board members of Gavle Drift & Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Viktoria Råsbo | Other Auditor | 0 companies |
| Erik Martin Gustaf Olsson | Other Auditor | 0 companies |
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Monica Yvonne Bäckius | Other Auditor | 0 companies |
| Ebba Rosalie Sirpa Carlén | Other Auditor | 0 companies |
| Per Arne Övrelid | Other Auditor | 0 companies |
| Barbro Ann Katrine Myles | Other Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Gustav Kenneth Levin | Other Auditor | 0 companies |
| Per Arne Vahlund | Chief Executive Officer | 0 companies |
| Bjarni Arnason | Other Auditor | 0 companies |
| Hans Ola Falk | Chief Executive Officer | 0 companies |
| Petri Jaakko Ritola | Other Auditor | 0 companies |
| Lena Charlotta Lagnander | Other Auditor | 0 companies |
| Eva-Karin Caisa Kristina Hamilton | Other Auditor | 0 companies |
| Patrik Olof Blom | Deputy Board Member | 0 companies |
| Leif Michael Agerbring | Board of Directors | 0 companies |
| Lars Gunnar Peter Engstrand | Deputy Board Member | 0 companies |
| Mattias Bengt Dale Eriksson Falk | Board of Directors | 0 companies |
| Bengt Georg Niclas Bornegrim | Board of Directors | 0 companies |
| Fanar Issa | Deputy Board Member | 0 companies |
| Camilla Marie Elisabeth Westman | Board of Directors | 0 companies |
| Sixten Tomas Olov Engelmark | Board of Directors | 0 companies |
| Bo Christer Cliffordson Jansson | Board of Directors | 0 companies |
| Nils Johan Oskar Granberg | Deputy Board Member | 0 companies |
| Lars Olof Roger Persson | Deputy Board Member | 0 companies |
| Lena Carina Birgitta Säfström | Chairman | 0 companies |
| Olov Emanuel Hellstrand Hort | Board of Directors | 0 companies |