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ABActiveOrg 5569413411Trollstigen 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20131-4 employees
Revenue 2024
SEK 5M
+27% vs 2023
EBITDA margin
4.2%
-27% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
SEK 49K
-80% vs 2023
| Revenue | SEK 5M | +27% |
| EBITDA | SEK 213K | -27% |
| Net profit | SEK 49K | -80% |
| Total assets | SEK 2,4M | +19% |
| Equity | SEK 1,3M | -16% |
| Employees | — | — |
Legal name
Gastor AB
Org number
5569413411
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4 september 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva detaljhandel inom dagligvaruhandel, utföra transport av olika gods, personaluthyrning, bedriva återvinningsverksamhet, kontors- och lokalrenhållning. Konsultverksamhet och projektledning av löpande uppdrag inom fastighet- och byggsektorn samt därmed förenlig verksamhet.
Address
Trollstigen 2
Email
gard@gastor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 552 | 2 455 | 2 948 | 2 931 | 3 272 | 3 963 | 5 017 |
| Staff expenses | — | — | — | — | — | — | — | −1 293 | −1 965 | −2 226 |
| EBITDA | 71 | −70 | 494 | 208 | 72 | 251 | 458 | 911 | 291 | 213 |
| Depreciation & amort. | −35 | −25 | −137 | −131 | −94 | −51 | −115 | −74 | −74 | −136 |
| EBIT | 36 | −95 | 357 | 77 | −22 | 200 | 343 | 837 | 217 | 77 |
| Net financials | −1 | −2 | −2 | −3 | — | — | — | −0 | 2 | −16 |
| Profit before tax | 64 | −98 | 355 | 74 | 48 | 201 | 258 | 837 | 304 | 62 |
| Tax | −15 | −0 | −58 | −17 | −11 | −43 | −53 | −173 | −63 | −13 |
| Net profit | 49 | −98 | 297 | 57 | 37 | 158 | 205 | 665 | 241 | 49 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 431 | 284 | 967 | 809 | 713 | 820 | 1 120 | 2 187 | 2 025 | 2 410 |
| Equity | 182 | 85 | 382 | 439 | 475 | 633 | 688 | 1 352 | 1 594 | 1 342 |
| Long-term debt | 0 | 0 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 692 |
| Short-term debt | 179 | 129 | 488 | 273 | 210 | 159 | 320 | 722 | 404 | 375 |
| Total debt | 179 | 129 | 515 | 300 | 237 | 186 | 347 | 749 | 431 | 1 067 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20152024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20152024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gardian Group AB | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of Gastor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Audit | 0 companies |
| Heidi Maria Karoliina Stornes | Deputy Board Member | 0 companies |
| Ted Fredrik Sahl | Deputy Board Member | 0 companies |
| Gard Stornes | Board of Directors | 0 companies |