Riskpilot← Back to searchSign inGet full accessGotlands gräv o schakt AB
ABBankruptOrg 5591030621Site preparation · NACE 4312Est. 20170 employees
Revenue 2023
SEK 13,3M
+30% vs 2022
EBITDA margin
8.0%
+190% vs 2022
Equity ratio
14.0%
Financial strength
Net profit 2023
SEK 551K
+523% vs 2022
| Revenue | SEK 13,3M | +30% |
| EBITDA | SEK 1,1M | +190% |
| Net profit | SEK 551K | +523% |
| Total assets | SEK 7,6M | +34% |
| Equity | SEK 1,1M | +107% |
| Employees | 0 | — |
Legal name
Gotlands gräv o schakt AB
Org number
5591030621
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
3 mars 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva gräv och schakt inom markarbeten, materialåtervinning och kapitalplacering samt annan därmed förenlig verksamhet.
Address
Email
timmy@ggos.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 499 | 0 | 5 455 | 10 281 | 13 331 |
| Staff expenses | — | — | — | −4 178 | −3 986 |
| EBITDA | 20 | −5 | 957 | 367 | 1 066 |
| Depreciation & amort. | −0 | −0 | −18 | −196 | −278 |
| EBIT | 20 | −5 | 939 | 171 | 788 |
| Net financials | — | — | −6 | −56 | −187 |
| Profit before tax | 59 | −5 | 468 | 115 | 600 |
| Tax | −13 | −0 | −99 | −27 | −49 |
| Net profit | 46 | −5 | 369 | 88 | 551 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 240 | 193 | 4 156 | 5 673 | 7 620 |
| Equity | 185 | 180 | 549 | 517 | 1 069 |
| Long-term debt | 0 | 0 | 515 | 1 188 | 575 |
| Short-term debt | 55 | 13 | 2 627 | 3 503 | 5 511 |
| Total debt | 55 | 13 | 3 142 | 4 691 | 6 086 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20192023
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20192023
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20192023
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20192023
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20192023
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gotlands gräv o schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Patric Timmy Söderlund | Chief Executive Officer | 0 companies |
| Dan Anders Mattias Silvin | Board of Directors | 0 companies |
| Ann-Catrin Marinette Larsson | Deputy Board Member | 0 companies |
| Stig Peter Gustav Larsson | Chairman | 0 companies |
| Angela M S Nordlöf Söderlund | Deputy Board Member | 0 companies |