Riskpilot← Back to searchSign inGet full accessCorgea AB
ABActiveOrg 5591544167Fabriksvägen 2Retail sale of automotive fuel · NACE 4730Est. 20185-9 employees
Revenue 2024
SEK 8,4M
+3% vs 2023
EBITDA margin
7.4%
+17% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
SEK 282K
-15% vs 2023
| Revenue | SEK 8,4M | +3% |
| EBITDA | SEK 620K | +17% |
| Net profit | SEK 282K | -15% |
| Total assets | SEK 4,7M | +0% |
| Equity | SEK 1,5M | +24% |
| Employees | — | — |
Legal name
Corgea AB
Org number
5591544167
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
3 april 2018
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 av styrelsen
Company purpose
Bolaget består till största delen av en specialiserad detaljhandel med livs, drivmedel, lotter, läkemedel, tobaksvaror och minigolf. Uthyrning av släpvagnar och biltrailer. Kroppsvård och övriga konsumenttjänster ingår även det i företaget
Address
Fabriksvägen 2
Email
munkfors.frendo@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 027 | 7 178 | 8 289 | 8 179 | 8 392 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 382 | 497 | 424 | 528 | 620 |
| Depreciation & amort. | −1 | −30 | −34 | −51 | −122 |
| EBIT | 381 | 467 | 390 | 477 | 498 |
| Net financials | −3 | — | −1 | −60 | −139 |
| Profit before tax | 278 | 357 | 369 | 417 | 359 |
| Tax | −52 | −75 | −73 | −87 | −77 |
| Net profit | 226 | 282 | 296 | 330 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 491 | 1 690 | 1 871 | 4 695 | 4 681 |
| Equity | 281 | 563 | 859 | 1 189 | 1 471 |
| Long-term debt | 210 | 30 | 0 | 2 287 | 1 963 |
| Short-term debt | 899 | 887 | 781 | 989 | 1 017 |
| Total debt | 1 109 | 917 | 781 | 3 276 | 2 980 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2020 |
JJ | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Corgea AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bonnie Maria Helena Miller | Chief Executive Officer | 0 companies |
| Jonas Joakim Läckström | Audit | 0 companies |
| Per Tommy Löfström | Deputy Board Member | 0 companies |
| Peter Andreas Walfridson | Deputy Board Member | 0 companies |
| Göran Folke Kyrk | Deputy Board Member | 0 companies |