Riskpilot← Back to searchSign inGet full accessFlytt och Montering Gävle AB
ABActiveOrg 5591547764Rälsgatan 7 ARemoval services · NACE 4942Est. 20187 employees
Revenue 2024
SEK 5,2M
-19% vs 2023
EBITDA margin
-3.1%
-284% vs 2023
Equity ratio
-16.7%
Financial strength
Net profit 2024
SEK -225K
-1350% vs 2023
| Revenue | SEK 5,2M | -19% |
| EBITDA | SEK -164K | -284% |
| Net profit | SEK -225K | -1350% |
| Total assets | SEK 1M | -5% |
| Equity | SEK -175K | -450% |
| Employees | 7 | — |
Legal name
Flytt och Montering Gävle AB
Org number
5591547764
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
6 april 2018
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva flytt, montering, städtjänster samt magasineringsverksamt samt där med förenlig verksamhet
Address
Rälsgatan 7 A
Email
sandra@exfom.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 | 3 117 | 6 296 | 2 414 | 6 461 | 5 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −14 | 52 | 69 | 89 | −164 |
| Depreciation & amort. | −60 | −96 | −93 | −48 | −31 |
| EBIT | −74 | −44 | −24 | 41 | −195 |
| Net financials | −8 | −8 | −16 | −23 | −31 |
| Profit before tax | −28 | −52 | −40 | 18 | −225 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −28 | −52 | −40 | 18 | −225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 721 | 966 | 839 | 1 101 | 1 047 |
| Equity | 123 | 71 | 32 | 50 | −175 |
| Long-term debt | 0 | 137 | 279 | 231 | 208 |
| Short-term debt | 598 | 758 | 528 | 820 | 1 014 |
| Total debt | 598 | 895 | 807 | 1 051 | 1 222 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
-16.7%
This company
38.2%
Market median
-144% vs market
20202024
Return on equity
-22500000.0%
This company
18.4%
Market median
-122282709% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
5.01×
This company
1.12×
Market median
+347% vs market
20202024
Debt / equity
6.98×
This company
0.62×
Market median
-1026% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Former (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dosthe Nilsson Konsult AB
Flytt och Montering Gävle AB Board members of Flytt och Montering Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Enebjörk Mats | Chief Executive Officer | 0 companies |
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Susann Kristina Elisabet Lindén | Audit | 0 companies |
| Sandra Maria Magdalena Törngren | Board of Directors | 0 companies |
| Stig Jörgen Nilsson | Deputy Board Member | 0 companies |
| Mats Johan Sandberg | Deputy Board Member | 0 companies |
| Benny Kurt Göran Viberg | Board of Directors | 0 companies |