Riskpilot← Back to searchSign inGet full accessGustavskiks Hemservice AB
ABActiveOrg 5593309908Dalvägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20211-4 employees
Revenue 2024
SEK 757K
+11% vs 2023
EBITDA margin
10.1%
+13% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
SEK 28K
-16% vs 2023
| Revenue | SEK 757K | +11% |
| EBITDA | SEK 76K | +13% |
| Net profit | SEK 28K | -16% |
| Total assets | SEK 242K | +16% |
| Equity | SEK 69K | +12% |
| Employees | — | — |
Legal name
Gustavskiks Hemservice AB
Org number
5593309908
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18 augusti 2021
Share capital
SEK 25 000
Employees
1-4
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 rörledningsinstallationer, VVS-service och försäljning av VVS-produkter, bygg entreprenader, lokalvård och därmed förenlig verksamhet samt äga och förvalta aktier.
Address
Dalvägen 6
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 718 | 681 | 757 |
| Staff expenses | −496 | −368 | −420 |
| EBITDA | 4 | 68 | 76 |
| Depreciation & amort. | −0 | −7 | −19 |
| EBIT | 3 | 61 | 57 |
| Net financials | −0 | −2 | −6 |
| Profit before tax | 3 | 43 | 38 |
| Tax | −1 | −9 | −9 |
| Net profit | 2 | 34 | 28 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 186 | 208 | 242 |
| Equity | 27 | 61 | 69 |
| Long-term debt | — | 43 | 24 |
| Short-term debt | 159 | 89 | 120 |
| Total debt | 159 | 132 | 144 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20222024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20222024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20222024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20222024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20222024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20222024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gustavskiks Hemservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Felicia Jasmine Fransson | Deputy Board Member | 0 companies |
| Jurgita Korsakiene | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Tomas Ruseckas | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |