Riskpilot← Back to searchSign inGet full accessGyllensten & Co AB
ABActiveOrg 5590935713Jeanssongatan 13Hotels and similar accommodation · NACE 5510Est. 20161-4 employees
Revenue 2024
SEK 4,7M
+21% vs 2023
EBITDA margin
9.8%
-33% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
SEK -2,9M
-472% vs 2023
| Revenue | SEK 4,7M | +21% |
| EBITDA | SEK 459K | -33% |
| Net profit | SEK -2,9M | -472% |
| Total assets | SEK 13M | -23% |
| Equity | SEK 9M | -25% |
| Employees | — | — |
Legal name
Gyllensten & Co AB
Org number
5590935713
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
22 december 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva hotellverksamhet, uthyrning av personal samt konsultation och rådgivning inom fastighetsutveckling samt förvaltning av aktier och andra andelar samt därmed förenlig verksamhet.
Address
Jeanssongatan 13
Email
fredrik.gyllensten@gmail.com
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 | 391 | 988 | 1 730 | 3 884 | 4 680 |
| Staff expenses | — | — | −1 739 | −993 | −1 169 |
| EBITDA | −1 743 | −1 240 | −872 | 684 | 459 |
| Depreciation & amort. | −0 | −0 | −4 | −86 | — |
| EBIT | −1 743 | −1 240 | −876 | 598 | 459 |
| Net financials | 2 | 1 230 | 1 491 | 184 | −3 369 |
| Profit before tax | −1 545 | −10 | 615 | 781 | −2 910 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −1 545 | −10 | 615 | 781 | −2 910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 272 | 16 774 | 14 717 | 16 803 | 12 953 |
| Equity | 12 182 | 11 472 | 11 087 | 11 868 | 8 958 |
| Long-term debt | 0 | 1 400 | 2 097 | 3 501 | 3 772 |
| Short-term debt | 90 | 3 902 | 1 533 | 1 435 | 223 |
| Total debt | 90 | 5 302 | 3 631 | 4 935 | 3 995 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
20202024
Net profit margin
-62.2%
This company
8.1%
Market median
-868% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gyllensten & Co AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsa Anna Sofia Gyllensten | Deputy Board Member | 0 companies |
| Jan Fredrik Gyllensten | Board of Directors | 0 companies |
| Sofia Ulrika Gyllensten | Deputy Board Member | 0 companies |
| Hugo Karl Fredrik Gyllensten | Deputy Board Member | 0 companies |