Riskpilot← Back to searchSign inGet full accessKoppformaren Gustavsberg AB
ABActiveOrg 5590199666Drottninggatan 26Rental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 10,5M
+3% vs 2023
EBITDA margin
66.7%
+7% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
SEK 999K
-5% vs 2023
| Revenue | SEK 10,5M | +3% |
| EBITDA | SEK 7M | +7% |
| Net profit | SEK 999K | -5% |
| Total assets | SEK 151,9M | +1% |
| Equity | SEK 7,3M | +16% |
| Employees | 0 | — |
Legal name
Koppformaren Gustavsberg AB
Org number
5590199666
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6 juli 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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utföra byggnation, äga och förvalta fastigheter, jämte bedriva därmed förenlig verksamhet.
Address
Drottninggatan 26
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 | 9 643 | 9 582 | 9 833 | 10 174 | 10 529 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 545 | 6 497 | 5 999 | 6 536 | 7 025 |
| Depreciation & amort. | −1 257 | −1 257 | −1 262 | −1 276 | −1 277 |
| EBIT | 5 288 | 5 240 | 4 737 | 5 260 | 5 748 |
| Net financials | −1 318 | −1 317 | −1 318 | −1 314 | −1 316 |
| Profit before tax | 1 017 | 1 018 | 1 026 | 1 057 | 999 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 017 | 1 018 | 1 026 | 1 057 | 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 794 | 122 028 | 150 033 | 151 082 | 151 942 |
| Equity | 3 231 | 4 249 | 5 276 | 6 332 | 7 331 |
| Long-term debt | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Short-term debt | 19 563 | 17 778 | 44 757 | 44 749 | 44 611 |
| Total debt | 119 563 | 117 778 | 144 757 | 144 749 | 144 611 |
EBITDA margin
66.7%
This company
15.8%
Market median
+322% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
19.73×
This company
0.62×
Market median
-3082% 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) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kalvringen Holding AB
Koppformaren Gustavsberg AB Board members of Koppformaren Gustavsberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Emil Sveder | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Clas Göran Lyrhem | Chief Executive Officer | 0 companies |
| Selma Magdalena Cecilia Åkefeldt | Board of Directors | 0 companies |
| Sofia Cecilia Fasth | Chairman | 0 companies |
| Birgitta Marie Eriksson | Board of Directors | 0 companies |
| William Sten Olsson | Board of Directors | 0 companies |
| Gustav Albert Eriksson | Board of Directors | 0 companies |