Riskpilot← Back to searchSign inGet full accessGlasögonfabriken Gekås Ullared AB
ABActiveOrg 5590824693UllaredRetail sale of medical and orthopaedic goods · NACE 4774Est. 201621 employees
Revenue 2024
SEK 37,7M
+23% vs 2023
EBITDA margin
13.0%
+133% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
SEK 1,8M
-59% vs 2023
| Revenue | SEK 37,7M | +23% |
| EBITDA | SEK 4,9M | +133% |
| Net profit | SEK 1,8M | -59% |
| Total assets | SEK 16,8M | +20% |
| Equity | SEK 6M | +41% |
| Employees | 21 | — |
Legal name
Glasögonfabriken Gekås Ullared AB
Org number
5590824693
Legal form
Aktiebolag
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
28 oktober 2016
Share capital
SEK 50 000
Employees
21 (FTE)
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 firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska beriva handel med optiska artiklar inom detaljhandeln samt bedriva därmed förenlig verksamhet.
Address
Ullared
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 | 22 562 | 24 944 | 24 533 | 30 657 | 37 719 |
| Staff expenses | — | — | — | — | −13 658 |
| EBITDA | 1 485 | 4 977 | 605 | 2 109 | 4 905 |
| Depreciation & amort. | −2 940 | −2 617 | −2 739 | −2 442 | −2 427 |
| EBIT | −1 455 | 2 360 | −2 134 | −333 | 2 478 |
| Net financials | −2 | −103 | −154 | −465 | 4 |
| Profit before tax | −1 457 | 2 257 | −2 288 | 5 342 | 2 205 |
| Tax | −0 | −0 | 1 082 | −1 103 | −455 |
| Net profit | −1 457 | 2 257 | −1 206 | 4 239 | 1 750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 318 | 14 796 | 13 822 | 13 979 | 16 773 |
| Equity | 51 | 2 308 | 58 | 4 297 | 6 047 |
| Long-term debt | 9 523 | 9 614 | 10 656 | 4 982 | 4 793 |
| Short-term debt | 7 744 | 2 874 | 3 108 | 4 700 | 5 933 |
| Total debt | 17 267 | 12 488 | 13 764 | 9 682 | 10 726 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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) | ||
JH Chief Auditor | Chief Auditor | 2025 |
PA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
CW Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
PH Chief Auditor | Chief Auditor | 2022 – 2025 |
LA Chief Auditor | Chief Auditor | 2020 – 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Gekås AB
Glasögonfabriken Gekås Ullared AB Board members of Glasögonfabriken Gekås Ullared AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Conny Wilhelm Kock | Deputy Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Patrik August Levin | Chief Executive Officer | 0 companies |
| Lars Anders Bergman | Chief Auditor | 0 companies |
| Johan Magnus Siira | Chief Executive Officer | 0 companies |
| Karl Joakim Petersson | Board of Directors | 0 companies |
| Thomas Leif Karlsson | Board of Directors | 0 companies |
| Ulf Willy Boris Lennerhov | Chairman | 0 companies |
| Bo Anders Torbjörn Bäck | Board of Directors | 0 companies |
| Per Christian Henriksson | Board of Directors | 0 companies |