Riskpilot← Back to searchSign inGet full accessBrödservice Gotland AB
ABActiveOrg 5590052816Lundbygatan 2Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617Est. 20155 employees
Revenue 2024
SEK 23,4M
-2% vs 2023
EBITDA margin
0.2%
+112% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
SEK 35K
+109% vs 2023
| Revenue | SEK 23,4M | -2% |
| EBITDA | SEK 45K | +112% |
| Net profit | SEK 35K | +109% |
| Total assets | SEK 3,3M | +13% |
| Equity | SEK 263K | +123% |
| Employees | 5 | — |
Legal name
Brödservice Gotland AB
Org number
5590052816
Legal form
Aktiebolag
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
26 februari 2015
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att bedriva försäljning och distribution av livsmedel, främst matbröd, kaffebröd, korv, hamburgerbröd, men även dryck och godis till livsmedelsbutiker och därmed förenlig verksamhet.
Address
Lundbygatan 2
Phone
+46703417645
Email
jan-erik.pettersson@polfarskt.se
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 | 14 629 | 18 862 | 25 176 | 23 884 | 23 395 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 67 | −122 | 302 | −373 | 45 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 67 | −122 | 302 | −373 | 45 |
| Net financials | −5 | −15 | −30 | −17 | −10 |
| Profit before tax | 47 | 21 | 319 | −391 | 35 |
| Tax | −21 | −19 | −79 | −0 | −0 |
| Net profit | 26 | 2 | 240 | −391 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 771 | 2 869 | 3 145 | 2 892 | 3 260 |
| Equity | 266 | 268 | 509 | 118 | 263 |
| Long-term debt | 0 | 213 | 0 | 7 | 0 |
| Short-term debt | 1 290 | 2 330 | 2 637 | 2 767 | 2 997 |
| Total debt | 1 290 | 2 543 | 2 637 | 2 774 | 2 997 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
7.18×
This company
1.12×
Market median
+541% vs market
20202024
Debt / equity
11.40×
This company
0.62×
Market median
-1739% 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 (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
AJ Audit | Audit | 2022 – 2023 |
TA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
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Wigana Holding AB
Brödservice Gotland AB Board members of Brödservice Gotland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Audit | 0 companies |
| Jan Erik Pettersson | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Tom Allan Gustafsson | Chief Executive Officer | 0 companies |
| Elin Marlene Larsson | Deputy Board Member | 0 companies |
| Linda Mari Gustafsson | Deputy Board Member | 0 companies |