Riskpilot← Back to searchSign inGet full accessUlrika Gyllstad AB
ABActiveOrg 5569477291Sankt Paulsgatan 20 Lokal 206Retail sale of textiles · NACE 4751Est. 20133 employees
Revenue 2024
SEK 4,7M
+14% vs 2023
EBITDA margin
20.6%
-35% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
SEK 763K
-12% vs 2023
| Revenue | SEK 4,7M | +14% |
| EBITDA | SEK 958K | -35% |
| Net profit | SEK 763K | -12% |
| Total assets | SEK 3,6M | -20% |
| Equity | SEK 2,3M | +19% |
| Employees | 3 | — |
Legal name
Ulrika Gyllstad AB
Org number
5569477291
Legal form
Aktiebolag
NACE code
4751 · Retail sale of textiles
Founded
5 november 2013
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva design, produktion och försäljning av heminredning, konfektion, pappersprodukter samt presentartiklar. Bolaget skall även bedriva inrednings- och arkitektverksamhet samt kringtjänster inom samma sektor.
Address
Sankt Paulsgatan 20 Lokal 206
Email
ulrika@gyllstad.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 890 | 3 496 | 4 897 | 4 093 | 4 653 |
| Staff expenses | — | — | −623 | −518 | −834 |
| EBITDA | 606 | 789 | 1 600 | 1 474 | 958 |
| Depreciation & amort. | −30 | −0 | — | — | — |
| EBIT | 576 | 789 | 1 600 | 1 474 | 958 |
| Net financials | −256 | −56 | −51 | −9 | 12 |
| Profit before tax | 320 | 602 | 1 159 | 1 094 | 970 |
| Tax | −0 | −81 | −241 | −230 | −208 |
| Net profit | 320 | 521 | 918 | 864 | 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 897 | 3 127 | 3 614 | 4 536 | 3 625 |
| Equity | 634 | 755 | 1 083 | 1 947 | 2 310 |
| Long-term debt | 1 395 | 1 395 | 1 270 | 700 | 0 |
| Short-term debt | 867 | 845 | 740 | 997 | 422 |
| Total debt | 2 262 | 2 240 | 2 010 | 1 697 | 422 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Audit | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ulrika Gyllstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Eriksson | Audit | 0 companies |
| Lars Kristian Wester | Deputy Board Member | 0 companies |
| Anna Ulrika Gyllstad Wester | Board of Directors | 0 companies |