Riskpilot← Back to searchSign inGet full accessWeldforce i Gävle AB
ABActiveOrg 5591274765Kryddstigen 8Repair and maintenance of machinery · NACE 3312Est. 20175-9 employees
Revenue 2024
SEK 22,2M
+7% vs 2023
EBITDA margin
7.3%
+278% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
SEK 898K
+217% vs 2023
| Revenue | SEK 22,2M | +7% |
| EBITDA | SEK 1,6M | +278% |
| Net profit | SEK 898K | +217% |
| Total assets | SEK 8,9M | +24% |
| Equity | SEK 3,4M | +35% |
| Employees | — | — |
Legal name
Weldforce i Gävle AB
Org number
5591274765
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
2 oktober 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten externa firmatecknaren
Company purpose
Företaget skall utföra försäljning och service av svets- industriprodukter. Förvaltning och handel med värdepapper. Konsultverksamhet inom svetsindustrisektorn.
Address
Kryddstigen 8
Email
info@weldforce.se
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 | 11 991 | 15 057 | 18 472 | 20 681 | 22 203 |
| Staff expenses | — | — | −2 394 | −3 503 | −3 561 |
| EBITDA | 781 | 2 005 | 1 611 | 426 | 1 611 |
| Depreciation & amort. | −5 | −32 | −38 | −64 | −64 |
| EBIT | 776 | 1 973 | 1 572 | 362 | 1 547 |
| Net financials | −13 | −1 | −1 | −10 | −24 |
| Profit before tax | 135 | 1 473 | 1 144 | 366 | 1 148 |
| Tax | −31 | −309 | −243 | −82 | −250 |
| Net profit | 104 | 1 164 | 901 | 283 | 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 073 | 6 490 | 8 097 | 7 202 | 8 910 |
| Equity | 202 | 1 365 | 2 266 | 2 550 | 3 448 |
| Long-term debt | 0 | 0 | — | 158 | 2 240 |
| Short-term debt | 3 829 | 4 581 | 4 861 | 3 538 | 1 892 |
| Total debt | 3 829 | 4 581 | 4 861 | 3 696 | 4 132 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EE Chief Auditor | Chief Auditor | 2022 |
MA External Signatory | External Signatory | 2021 |
HJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LJ Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kybacka Gård AB
Weldforce i Gävle AB Board members of Weldforce i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Elias Johansson | Chief Auditor | 0 companies |
| Marie Anette Kristina Hansson | External Signatory | 0 companies |
| Hans Jonas Martin Hansson | Chief Executive Officer | 0 companies |
| Lilly Jenny Englund | Audit | 0 companies |
| Hans Reine Hansson | Deputy Board Member | 0 companies |