Gullbergs Plåtslageri i Varberg ABActive
Key figures
Key figures
2024Balance structure
Dividend
proposedProposed dividend 600 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2021–2024
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 4 552 058 | 3 824 995 | 3 559 337 | 2 776 432 |
| Total non-current assets | 485 768 | 5 301 993 | 5 157 897 | 5 354 121 |
| Total assets | 5 037 826 | 9 126 988 | 8 717 234 | 8 130 553 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 1 167 917 | 1 328 436 | 1 720 544 | 1 810 128 |
| Non-current liabilities | 728 671 | 4 141 221 | 3 731 954 | 3 778 440 |
| Total liabilities | 2 579 356 | 6 444 028 | 6 285 535 | 5 698 337 |
| Share capital | 200 000 | 200 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | — | — | — | — |
| Profit for the year (equity) | 603 468 | 824 490 | 348 739 | 518 |
| Total equity | 2 458 470 | 2 682 960 | 2 431 699 | 2 432 216 |
| Income statement | ||||
| Sales revenue | 11 673 000 | 12 401 000 | 12 662 000 | 10 185 000 |
| Operating profit | 726 730 | 1 396 522 | 511 362 | −742 056 |
| EBITDA | 939 060 | 1 623 719 | 706 027 | −561 390 |
| Profit before income tax | 765 989 | 1 046 934 | 451 038 | 18 005 |
| Profit for the reporting year | 603 468 | 824 490 | 348 739 | 518 |
| Labour costs | 5 040 853 | 5 030 378 | 5 390 725 | 5 483 974 |
| Depreciation of non-current assets | 212 330 | 227 197 | 194 665 | 180 666 |
| Other indicators | ||||
| Employees | 7 | 7 | 8 | 8 |
| Proposed dividend | — | 600 000 | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Gullbergs Plåtslageri i Varberg AB
Overview
Gullbergs Plåtslageri i Varberg AB (org. no. 556879-8317) is a limited company (AB). The company was registered in 2012 and has existed for 14 years. Registered seat: Varberg. Industry according to Statistics Sweden: erection of sheet-metal roof covering (SNI 43411).
Economy
Net sales in financial year 2024 were 10 185 000 kr, down 19,6 % on the previous year (12 662 000 kr). From 2021 to 2024, net sales declined by an average of 4,4 % per year. This is the lowest net sales among the reported years (2021–2024). Net profit for 2024 was 518 kr (0,0 % of net sales). The company was profitable in all 4 reported financial years. Employees in financial year 2024: 8. Net sales per employee were 1 273 125 kr. At the end of financial year 2024, total assets were 8 130 553 kr and equity 2 432 216 kr (equity ratio 29,9 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 3 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.