Riskpilot← Back to searchSign inGet full accessGällenäs Grönsaker AB
ABActiveOrg 5590475330Gällenäs 325Growing of vegetables and melons, roots and tubers · NACE 0113Est. 20165-9 employees
Revenue 2024
SEK 8,8M
+7% vs 2023
EBITDA margin
29.6%
+9% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
SEK 817K
+4% vs 2023
| Revenue | SEK 8,8M | +7% |
| EBITDA | SEK 2,6M | +9% |
| Net profit | SEK 817K | +4% |
| Total assets | SEK 15,5M | +7% |
| Equity | SEK 5,3M | +18% |
| Employees | — | — |
Legal name
Gällenäs Grönsaker AB
Org number
5590475330
Legal form
Aktiebolag
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
18 januari 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Producera grönsaker.
Address
Gällenäs 325
Email
petervschie@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 941 | 7 575 | 8 618 | 8 156 | 8 756 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 349 | 1 999 | 2 685 | 2 368 | 2 588 |
| Depreciation & amort. | −700 | −744 | −821 | −853 | −1 035 |
| EBIT | 1 649 | 1 255 | 1 864 | 1 515 | 1 553 |
| Net financials | −312 | −218 | −208 | −238 | −260 |
| Profit before tax | 912 | 715 | 1 186 | 995 | 1 042 |
| Tax | −196 | −149 | −244 | −211 | −225 |
| Net profit | 716 | 566 | 942 | 784 | 817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 623 | 12 300 | 11 922 | 14 528 | 15 517 |
| Equity | 2 196 | 2 761 | 3 704 | 4 488 | 5 304 |
| Long-term debt | 7 550 | 5 909 | 5 200 | 6 200 | 6 200 |
| Short-term debt | 1 819 | 2 248 | 1 167 | 1 708 | 1 628 |
| Total debt | 9 369 | 8 157 | 6 367 | 7 908 | 7 828 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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) | ||
MB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gällenäs Grönsaker AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Britt Linnea Granath | Audit | 0 companies |
| Petrus Cornelis Joseph Van Schie | Deputy Board Member | 0 companies |
| Anette Susanne van Schie | Board of Directors | 0 companies |