Riskpilot← Back to searchSign inGet full accessUtbildningshuset i Gävle AB
ABActiveOrg 5590545975Södra Centralgatan 10Other education n.e.c. · NACE 8559Est. 20166 employees
Revenue 2024
SEK 7,1M
+146% vs 2023
EBITDA margin
-3.3%
+93% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
SEK -454K
+82% vs 2023
| Revenue | SEK 7,1M | +146% |
| EBITDA | SEK -235K | +93% |
| Net profit | SEK -454K | +82% |
| Total assets | SEK 4,9M | +1% |
| Equity | SEK 166K | +734% |
| Employees | 6 | — |
Legal name
Utbildningshuset i Gävle AB
Org number
5590545975
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
9 mars 2016
Share capital
SEK 62 500
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Englund, Sonja Helena
Company purpose
Bolaget ska direkt eller indirekt bedriva utbildnings- och konsultverksamhet främst inom IT och affärsutbildning, äga och förvalta värdepapper samt all annan därmed förenlig verksamhet.
Address
Södra Centralgatan 10
Email
helena.englund@lexicon.se
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 | 5 971 | 13 001 | 9 492 | 2 893 | 7 118 |
| Staff expenses | — | — | −3 928 | −3 636 | −3 205 |
| EBITDA | 1 845 | 4 566 | 1 022 | −3 457 | −235 |
| Depreciation & amort. | −12 | −12 | −32 | −50 | −38 |
| EBIT | 1 833 | 4 554 | 990 | −3 508 | −273 |
| Net financials | −1 | −25 | −87 | −175 | −181 |
| Profit before tax | 1 832 | 3 399 | 903 | −2 553 | −454 |
| Tax | −241 | −701 | −222 | — | — |
| Net profit | 1 591 | 2 698 | 681 | −2 553 | −454 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 725 | 10 516 | 8 579 | 4 891 | 4 934 |
| Equity | 1 451 | 3 454 | 2 573 | 20 | 166 |
| Long-term debt | 0 | 3 402 | 3 262 | 3 759 | 3 184 |
| Short-term debt | 1 274 | 2 530 | 1 614 | 1 112 | 1 583 |
| Total debt | 1 274 | 5 932 | 4 876 | 4 871 | 4 767 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-272.5%
This company
18.4%
Market median
-1581% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
28.65×
This company
0.62×
Market median
-4521% 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) | ||
HG | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Utbildningshuset i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Sonja Helena Englund | Chairman | 0 companies |
| Karl Fredrik Andreas Funcke | Board of Directors | 0 companies |
| Jenny Helena Englund | Deputy Board Member | 0 companies |
| Johanna Maria Englund | Deputy Board Member | 0 companies |