Riskpilot← Back to searchSign inGet full accessGAPCH AB
ABActiveOrg 5590255666Havsstigen 11Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
SEK 1,8M
+6% vs 2023
EBITDA margin
16.8%
-57% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
SEK -1,1M
-9% vs 2023
| Revenue | SEK 1,8M | +6% |
| EBITDA | SEK 301K | -57% |
| Net profit | SEK -1,1M | -9% |
| Total assets | SEK 4,2M | -27% |
| Equity | SEK 2,7M | -36% |
| Employees | 1 | — |
Legal name
GAPCH AB
Org number
5590255666
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 september 2015
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Rådgivning, strategikonsultation inom IT-tjänster samt konsultation inom organisation och förändringsarbeten. Handel med värdepapper samt övrig investerings verksamhet.
Address
Havsstigen 11
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 850 | 1 071 | 1 070 | 1 045 | 1 598 | 1 677 | 1 784 |
| Staff expenses | — | — | — | — | — | — | −150 | −129 | −172 |
| EBITDA | 4 | −14 | 528 | 226 | 332 | 187 | 847 | 699 | 301 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 4 | −14 | 528 | 226 | 332 | 187 | 847 | 699 | 301 |
| Net financials | −4 | −3 | 1 | 886 | −113 | 134 | 3 935 | −1 405 | −1 305 |
| Profit before tax | 0 | −17 | 404 | 1 056 | 151 | 264 | 4 559 | −902 | −1 023 |
| Tax | −0 | −0 | −83 | −35 | −60 | −54 | −139 | −122 | −89 |
| Net profit | 0 | −17 | 321 | 1 021 | 91 | 210 | 4 420 | −1 023 | −1 112 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 365 | 433 | 1 092 | 1 950 | 1 732 | 1 876 | 6 530 | 5 798 | 4 226 |
| Equity | 50 | 33 | 354 | 1 204 | 1 295 | 1 322 | 5 555 | 4 231 | 2 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 315 | 401 | 613 | 567 | 164 | 194 | 391 | 787 | 708 |
| Total debt | 315 | 401 | 613 | 567 | 164 | 194 | 391 | 787 | 708 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20162024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20162024
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
20162024
Net profit margin
-62.3%
This company
8.1%
Market median
-869% vs market
20162024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20162024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20162024
- 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 2015-09-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GAPCH AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Kristina Kellner | Deputy Board Member | 0 companies |
| Erik Gustaf Rickard Kellner | Board of Directors | 0 companies |