Riskpilot← Back to searchSign inGet full accessGentian Exploatering AB
ABActiveOrg 5590165295StockholmRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 6,1M
+65% vs 2023
EBITDA margin
78.9%
+61% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK -526K
-3% vs 2023
| Revenue | SEK 6,1M | +65% |
| EBITDA | SEK 4,8M | +61% |
| Net profit | SEK -526K | -3% |
| Total assets | SEK 14,2M | +5% |
| Equity | SEK 3,8M | -12% |
| Employees | 0 | — |
Legal name
Gentian Exploatering AB
Org number
5590165295
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5 juni 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska äga och hyra ut den egna fastigheten samt bedriva därmed förenlig verksamhet.
Address
Stockholm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 253 | 4 287 | 4 057 | 4 673 | 4 926 | 5 474 | 3 726 | 6 145 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −8 | 2 583 | 3 828 | 3 755 | −2 029 | 2 936 | 4 194 | 4 701 | 3 007 | 4 849 |
| Depreciation & amort. | −0 | — | — | — | — | — | — | — | — | — |
| EBIT | −8 | 2 583 | 3 828 | 3 755 | −2 029 | 2 936 | 4 194 | 4 701 | 3 007 | 4 849 |
| Net financials | — | — | −263 | −414 | −432 | −258 | −286 | −337 | −513 | −526 |
| Profit before tax | −8 | 2 584 | 3 564 | 3 341 | −5 761 | −1 257 | −252 | −337 | −513 | −526 |
| Tax | −0 | −568 | −784 | −736 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −8 | 2 016 | 2 780 | 2 605 | −5 761 | −1 257 | −252 | −337 | −513 | −526 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 568 | 11 798 | 26 684 | 26 588 | 17 165 | 13 289 | 14 031 | 14 229 | 13 596 | 14 239 |
| Equity | 42 | 2 058 | 4 838 | 7 443 | 1 682 | 425 | 173 | 4 836 | 4 323 | 3 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 526 | 9 740 | 21 846 | 19 145 | 15 483 | 12 864 | 13 858 | 9 393 | 9 273 | 10 443 |
| Total debt | 9 526 | 9 740 | 21 846 | 19 145 | 15 483 | 12 864 | 13 858 | 9 393 | 9 273 | 10 443 |
EBITDA margin
78.9%
This company
15.8%
Market median
+399% vs market
20152024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20152024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20152024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20152024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20152024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20152024
- 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 2015-06-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅF Chief Auditor | Chief Auditor | 2025 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hsb Ulvsunda Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HSB STOCKHOLM EK FÖR
Gentian Exploatering AB Board members of Gentian Exploatering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Felton | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Jenny Kristina Bergendorff | Chairman | 0 companies |
| Leif Ingvar Lindqvist | Board of Directors | 0 companies |
| Henning Taube Hansen | Board of Directors | 0 companies |
| Mats Herbert Persson | Board of Directors | 0 companies |