Riskpilot← Back to searchSign inGet full accessGefjon AB
ABActiveOrg 5591064794Ängsvägen 9Activities of head offices · NACE 7010Est. 20171-4 employees
Revenue 2024
SEK 3,9M
-21% vs 2023
EBITDA margin
-33.9%
-14767% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
SEK -14,8M
-6312% vs 2023
| Revenue | SEK 3,9M | -21% |
| EBITDA | SEK -1,3M | -14767% |
| Net profit | SEK -14,8M | -6312% |
| Total assets | SEK 50,9M | -13% |
| Equity | SEK 34,6M | +0% |
| Employees | — | — |
Legal name
Gefjon AB
Org number
5591064794
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
27 mars 2017
Share capital
SEK 1 518 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Styrelsen ska bestå av 5 styrelseledamöter och 0 styrelsesuppleanter. Registrerad styrelseordförande saknas.
Company purpose
Föremålet för bolagets verksamhet är isolering och andra tjänster med koppling till fastigheters behov av energibesparing, säkerhet och nyttjande i övrigt, samt därmed förenlig verksamhet, omfattande managementtjänster relaterade till nämnda verksamheter, liksom bedrivande av koncerninterna tjänster.
Address
Ängsvägen 9
Email
ekonomi@isolerproffs.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 200 | 6 240 | 5 280 | 4 620 | 4 621 | 4 945 | 3 890 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 836 | 1 108 | −603 | 2 168 | −250 | −1 219 | 9 | −1 320 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 836 | 1 108 | −603 | 2 168 | −250 | −1 219 | 9 | −1 320 |
| Net financials | −1 275 | −2 613 | −2 448 | −1 585 | −1 324 | −400 | −240 | −15 445 |
| Profit before tax | −439 | 4 | 20 | 583 | 52 | 6 | −231 | −14 812 |
| Tax | −0 | −4 | −0 | −41 | −12 | 1 | −0 | −0 |
| Net profit | −439 | 0 | 20 | 542 | 40 | 7 | −231 | −14 812 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 66 262 | 70 186 | 67 919 | 67 503 | 70 111 | 69 314 | 58 611 | 50 942 |
| Equity | 8 136 | 8 136 | 21 225 | 21 767 | 34 871 | 34 877 | 34 646 | 34 607 |
| Long-term debt | 42 733 | 41 897 | 24 304 | 20 909 | 5 589 | 3 956 | 3 589 | 0 |
| Short-term debt | 15 393 | 20 153 | 22 390 | 24 827 | 29 651 | 30 481 | 20 376 | 16 335 |
| Total debt | 58 126 | 62 050 | 46 694 | 45 736 | 35 240 | 34 437 | 23 965 | 16 335 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20172024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20172024
Return on equity
-42.8%
This company
18.4%
Market median
-333% vs market
20172024
Net profit margin
-380.8%
This company
8.1%
Market median
-4801% vs market
20172024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20172024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-03-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Auditor | Chief Auditor | 2022 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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Gefjon AB 
Eniva Solutions ABBoard members of Gefjon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Lars Olof Johannes Westerlund | Chief Executive Officer | 0 companies |
| Charlotte Louise Burmester | Chief Executive Officer | 0 companies |
| Emma Maria Ingeborg Stenberg | Chief Executive Officer | 0 companies |
| Lasse Johannes Kittelsen | Board of Directors | 0 companies |
| Robin Seger | Board of Directors | 0 companies |
| Folke Peter Candell | Board of Directors | 0 companies |
| Jesper Karl Victor Backas | Deputy Board Member | 0 companies |
| Conny Friman | Board of Directors | 0 companies |
| Bengt Michael Spångberg | Chairman | 0 companies |