Riskpilot← Back to searchSign inGet full accessGefle-Dala Allservice AB
ABActiveOrg 5591058796Tornvägen 8 BLandscape service activities · NACE 8130Est. 20171 employees
Revenue 2024
SEK 278K
-19% vs 2023
EBITDA margin
-165.8%
-119% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
SEK -511K
-115% vs 2023
| Revenue | SEK 278K | -19% |
| EBITDA | SEK -461K | -119% |
| Net profit | SEK -511K | -115% |
| Total assets | SEK 407K | +41% |
| Equity | SEK 50K | -1% |
| Employees | 1 | — |
Legal name
Gefle-Dala Allservice AB
Org number
5591058796
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
22 mars 2017
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-03-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom trädgårdsvård och skogsvård, service av fordon, bygg och renovering, äga och förvalta fastigheter, handel, förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Tornvägen 8 B
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 | 8 | 214 | 391 | 343 | 278 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | −23 | −75 | −79 | −211 | −461 |
| Depreciation & amort. | −0 | −0 | −18 | −27 | −50 |
| EBIT | −23 | −75 | −97 | −238 | −511 |
| Net financials | — | — | −0 | 0 | 0 |
| Profit before tax | −23 | −75 | −97 | −238 | −511 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −23 | −75 | −97 | −238 | −511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 | 0 | 153 | 290 | 407 |
| Equity | 27 | −48 | −145 | 51 | 50 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 57 | 28 | 297 | 239 | 357 |
| Total debt | 57 | 28 | 297 | 239 | 357 |
EBITDA margin
-165.8%
This company
15.8%
Market median
-1149% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-1021.9%
This company
18.4%
Market median
-5654% vs market
20202024
Net profit margin
-183.7%
This company
8.1%
Market median
-2368% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
7.15×
This company
0.62×
Market median
-1053% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gefle-Dala Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arto Veli Poikila | Chief Executive Officer | 0 companies |
| Ester Eva Marie Söderqvist | Board of Directors | 0 companies |
| Cornelis Bertil Erik Vonk | Deputy Board Member | 0 companies |