Riskpilot← Back to searchSign inGet full accessGavisus AB
ABActiveOrg 5569417362Kvarnängsvägen 9 BCombined facilities support activities · NACE 8110Est. 20130 employees
Revenue 2025
SEK 1,7M
+712% vs 2024
EBITDA margin
66.9%
+514% vs 2024
Equity ratio
55.7%
Financial strength
Net profit 2025
SEK 698K
+4944% vs 2024
| Revenue | SEK 1,7M | +712% |
| EBITDA | SEK 1,2M | +514% |
| Net profit | SEK 698K | +4944% |
| Total assets | SEK 1,7M | +512% |
| Equity | SEK 932K | +298% |
| Employees | 0 | — |
Legal name
Gavisus AB
Org number
5569417362
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
6 september 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av programvara och tjänster inom HR-området samt därmed förenlig verksamhet.
Address
Kvarnängsvägen 9 B
Phone
+46706060005
Email
claes.ytander@gavisus.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 258 | 2 079 | 2 156 | 1 755 | 1 069 | 1 453 | 216 | 1 750 |
| Staff expenses | — | — | — | — | — | — | — | −533 | −542 | −370 | −537 |
| EBITDA | −11 | −13 | 133 | 57 | −20 | 449 | 397 | −40 | 168 | −283 | 1 171 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | −11 | −13 | 133 | 57 | −20 | 449 | 397 | −40 | 168 | −283 | 1 171 |
| Net financials | — | — | −23 | — | −1 | — | — | −43 | 17 | 10 | 0 |
| Profit before tax | −12 | −13 | 86 | 33 | 18 | 329 | 297 | −82 | 135 | −14 | 879 |
| Tax | −0 | −0 | −18 | −16 | −16 | −81 | −68 | −2 | −31 | — | −181 |
| Net profit | −12 | −13 | 68 | 17 | 2 | 248 | 229 | −84 | 104 | −14 | 698 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 566 | 383 | 282 | 286 | 1 173 | 805 | 1 062 | 883 | 971 | 273 | 1 673 |
| Equity | 53 | 40 | 108 | 125 | 52 | 300 | 529 | 445 | 549 | 234 | 932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 513 | 343 | 149 | 112 | 1 111 | 375 | 303 | 208 | 142 | 18 | 427 |
| Total debt | 513 | 343 | 149 | 112 | 1 111 | 375 | 303 | 208 | 142 | 18 | 427 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20152025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20152025
Return on equity
74.9%
This company
18.4%
Market median
+307% vs market
20152025
Net profit margin
39.9%
This company
8.1%
Market median
+393% vs market
20152025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20152025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gavisus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Claes Gustaf Ytander | Chief Executive Officer | 0 companies |
| Jan Anders Ulrikson | Deputy Board Member | 0 companies |