Riskpilot← Back to searchSign inGet full accessGefle Vinkällare Import AB
ABActiveOrg 5592817174Norra Kungsgatan 11Wholesale of beverages · NACE 4634Est. 20200 employees
Revenue 2024
SEK 2,2M
+1% vs 2023
EBITDA margin
-9.2%
-449% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
SEK -231K
-650% vs 2023
| Revenue | SEK 2,2M | +1% |
| EBITDA | SEK -206K | -449% |
| Net profit | SEK -231K | -650% |
| Total assets | SEK 2,7M | -15% |
| Equity | SEK 27K | -89% |
| Employees | 0 | — |
Legal name
Gefle Vinkällare Import AB
Org number
5592817174
Legal form
Aktiebolag
NACE code
4634 · Wholesale of beverages
Founded
9 november 2020
Share capital
SEK 50 000
Employees
0
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
Company purpose
Bolaget skall bedriva import, marknadsföring, och försäljning av alkoholhaltiga drycker, främst vin, utföra konsultarbeten inom området vin och gastronomi samt därmed förenlig verksamhet
Address
Norra Kungsgatan 11
Email
robert@geflevinkallare.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 778 | 1 647 | 2 224 | 2 237 |
| Staff expenses | — | — | — | — |
| EBITDA | 148 | 105 | 59 | −206 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 148 | 105 | 59 | −206 |
| Net financials | −31 | −10 | −6 | −25 |
| Profit before tax | 116 | 95 | 53 | −231 |
| Tax | −26 | −20 | −11 | −0 |
| Net profit | 90 | 75 | 42 | −231 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 317 | 2 880 | 3 175 | 2 706 |
| Equity | 140 | 216 | 257 | 27 |
| Long-term debt | 2 000 | 2 000 | 2 000 | 2 000 |
| Short-term debt | 177 | 664 | 917 | 679 |
| Total debt | 2 177 | 2 664 | 2 917 | 2 679 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20212024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20212024
Return on equity
-855.6%
This company
18.4%
Market median
-4750% vs market
20212024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20212024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20212024
Debt / equity
99.22×
This company
0.62×
Market median
-15903% vs market
20212024
- 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2022 |
AL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ML Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gefle Vinkällare Import AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Johan Olsson | Chief Executive Officer | 0 companies |
| Alexander Lars Rolf Ekqvist | Chief Auditor | 0 companies |
| Maria Lise-Lott Sjöö | Chief Auditor | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Rickard Zetterberg | Board of Directors | 0 companies |