Riskpilot← Back to searchSign inGet full accessGustafsson Markiser AB
ABActiveOrg 5569536682Agdas Väg 2Manufacture of other technical and industrial textiles · NACE 1396Est. 20131-4 employees
Revenue 2024
SEK 6,1M
-8% vs 2023
EBITDA margin
2.5%
+246% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK -76K
+75% vs 2023
| Revenue | SEK 6,1M | -8% |
| EBITDA | SEK 149K | +246% |
| Net profit | SEK -76K | +75% |
| Total assets | SEK 5,1M | -9% |
| Equity | SEK 2,2M | -3% |
| Employees | — | — |
Legal name
Gustafsson Markiser AB
Org number
5569536682
Legal form
Aktiebolag
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
12 december 2013
Share capital
SEK 500 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning och uppsättning av solskydds- material samt reparation av möbler och heminredning och därmed förenlig verksamhet.
Address
Agdas Väg 2
Phone
+4652520571
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 | 5 014 | 7 171 | 7 479 | 6 602 | 6 051 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 340 | 1 050 | 451 | −102 | 149 |
| Depreciation & amort. | −171 | −190 | −203 | −190 | −189 |
| EBIT | 169 | 860 | 248 | −292 | −40 |
| Net financials | −102 | −103 | −91 | −137 | −131 |
| Profit before tax | 66 | 560 | 212 | −305 | −76 |
| Tax | −21 | −127 | −51 | −0 | −0 |
| Net profit | 45 | 433 | 161 | −305 | −76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 843 | 6 246 | 6 247 | 5 653 | 5 124 |
| Equity | 1 942 | 2 375 | 2 536 | 2 232 | 2 156 |
| Long-term debt | 2 445 | 2 345 | 2 245 | 2 373 | 2 265 |
| Short-term debt | 1 180 | 1 053 | 1 049 | 756 | 507 |
| Total debt | 3 625 | 3 398 | 3 294 | 3 129 | 2 772 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gustafsson Markiser AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Stefan Johansson | Audit | 0 companies |
| Per Anders Almén | Board of Directors | 0 companies |
| Jan Fredrik Gustafsson | Chairman | 0 companies |
| Malin Frida Nyqvist | Deputy Board Member | 0 companies |