Riskpilot← Back to searchSign inGet full accessGävleborg mark och bygg AB
ABActiveOrg 5590156799Gröna Gatan 5Site preparation · NACE 4312Est. 20151-4 employees
Revenue 2024
SEK 6,3M
+10% vs 2023
EBITDA margin
7.3%
+128% vs 2023
Equity ratio
-5.8%
Financial strength
Net profit 2024
SEK 415K
+124% vs 2023
| Revenue | SEK 6,3M | +10% |
| EBITDA | SEK 459K | +128% |
| Net profit | SEK 415K | +124% |
| Total assets | SEK 1M | -8% |
| Equity | SEK -60K | +87% |
| Employees | — | — |
Legal name
Gävleborg mark och bygg AB
Org number
5590156799
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
1 juni 2015
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
Bygg och anläggningsarbeten med huvudsak inom Gävleborgs län.
Address
Gröna Gatan 5
Phone
+46724270527
Email
margareta.jussi@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 254 | 8 196 | 12 497 | 5 710 | 6 253 |
| Staff expenses | — | — | −3 586 | −3 042 | −3 158 |
| EBITDA | 773 | 127 | 712 | −1 647 | 459 |
| Depreciation & amort. | −9 | −35 | −53 | −54 | −26 |
| EBIT | 764 | 92 | 658 | −1 700 | 433 |
| Net financials | — | −1 | −6 | −11 | −28 |
| Profit before tax | 764 | 90 | 652 | −1 711 | 405 |
| Tax | −164 | −22 | −135 | — | 11 |
| Net profit | 600 | 68 | 517 | −1 711 | 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 467 | 1 920 | 2 567 | 1 123 | 1 034 |
| Equity | 650 | 719 | 1 236 | −475 | −60 |
| Long-term debt | 0 | 0 | 0 | 439 | 0 |
| Short-term debt | 816 | 1 202 | 1 330 | 1 159 | 1 094 |
| Total debt | 816 | 1 202 | 1 331 | 1 598 | 1 094 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
-5.8%
This company
38.2%
Market median
-115% vs market
20202024
Return on equity
41531700.0%
This company
18.4%
Market median
+225715661% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
6.05×
This company
1.12×
Market median
+440% vs market
20202024
Debt / equity
18.29×
This company
0.62×
Market median
-2850% 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) | ||
LK Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gävleborg mark och bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Pierce Leif Axel Jussi | Deputy Board Member | 0 companies |
| Linnéa Margareta Jussi | Board of Directors | 0 companies |
| Bettina Lisa-Maria Lind | Deputy Board Member | 0 companies |