Riskpilot← Back to searchSign inGet full accessGefle Lastbilstvätt AB
ABDissolvedOrg 5591140776Maintenance and repair of motor vehicles · NACE 4520Est. 20170 employees
Revenue 2023
SEK 2,9M
-32% vs 2023
EBITDA margin
28.6%
-49% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2023
SEK 197K
-76% vs 2023
| Revenue | SEK 2,9M | -32% |
| EBITDA | SEK 844K | -49% |
| Net profit | SEK 197K | -76% |
| Total assets | SEK 1,5M | -55% |
| Equity | SEK 247K | -89% |
| Employees | 0 | — |
Legal name
Gefle Lastbilstvätt AB
Org number
5591140776
Legal form
Aktiebolag
NACE code
4520 · Maintenance and repair of motor vehicles
Founded
31 maj 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är fordonstvätt, service och underhåll av fordon samt försäljning av rengöringsmedel och tillbehör för fordon och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 854 | 3 270 | 4 094 | 4 362 | 2 949 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 465 | 1 223 | 1 507 | 1 642 | 844 |
| Depreciation & amort. | −0 | −418 | −933 | −720 | −480 |
| EBIT | 465 | 805 | 574 | 922 | 364 |
| Net financials | −3 | −3 | — | −0 | 0 |
| Profit before tax | 12 | 489 | 880 | 1 019 | 249 |
| Tax | −3 | −105 | −182 | −214 | −53 |
| Net profit | 9 | 384 | 698 | 806 | 197 |
| Item | 2019 | 2020 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 852 | 3 398 | 2 497 | 3 307 | 1 488 |
| Equity | 287 | 671 | 1 369 | 2 175 | 247 |
| Long-term debt | 2 725 | 1 525 | 0 | — | — |
| Short-term debt | 1 293 | 341 | 573 | 676 | 670 |
| Total debt | 4 018 | 1 866 | 573 | 676 | 670 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20192023
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20192023
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20192023
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20192023
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20192023
Debt / equity
5.03×
This company
0.62×
Market median
-711% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-01-01 – 2022-04-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM | Audit | 2024 |
| Former (3) | ||
ES Audit | Audit | 2021 – 2022 |
MR | Audit | 2022 – 2024 |
LS | Audit | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gefle Lastbilstvätt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Stefan Noreng | Audit | 0 companies |
| Mathias Reidar Fredriksson | Audit | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Lars Sebastian Fredriksson | Audit | 0 companies |
| Rebecka Susanne Mohlund | Deputy Board Member | 0 companies |
| Sara Maria Kristina Holmgren | Deputy Board Member | 0 companies |
| Olov Peter Holmgren | Chairman | 0 companies |
| Nils Anders Lundblad | Deputy Board Member | 0 companies |
| Per Daniel Erling Stålhammar | Board of Directors | 0 companies |
| Per Erik Stefan Larsson | Board of Directors | 0 companies |