Riskpilot← Back to searchSign inGet full accessAB Edsbyverken
ABActiveOrg 5560400755Karlsvägen 2Manufacture of furniture · NACE 3100Est. 1941151 employees
Revenue 2024
SEK 194,7M
-4% vs 2023
EBITDA margin
-24.6%
-8% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
SEK -58M
-149% vs 2023
| Revenue | SEK 194,7M | -4% |
| EBITDA | SEK -47,9M | -8% |
| Net profit | SEK -58M | -149% |
| Total assets | SEK 93,1M | -20% |
| Equity | SEK 18,3M | -38% |
| Employees | 151 | — |
Legal name
AB Edsbyverken
Org number
5560400755
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
2 april 1941
Share capital
SEK 500 000
Employees
151 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Hellgren, Robin Håkan i förening med ledamoten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av möbler samt träindustriell verksamhet i övrigt liksom annan därmed förenlig verksamhet. Bolaget skall även tillhandahålla och försälja möbler och andra inredningsdetaljer från utvalda tillverkare.
Address
Karlsvägen 2
Phone
+4627127500
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 | 265 489 | 223 846 | 261 712 | 202 475 | 194 721 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 622 | −6 703 | −17 061 | −44 487 | −47 920 |
| Depreciation & amort. | −9 434 | −9 508 | −9 009 | −8 902 | −8 044 |
| EBIT | −17 056 | −16 211 | −26 070 | −53 389 | −55 964 |
| Net financials | −1 782 | −1 527 | −1 823 | −2 051 | −2 056 |
| Profit before tax | −1 438 | 262 | −14 193 | −23 340 | −58 020 |
| Tax | 5 | −257 | −0 | −0 | −0 |
| Net profit | −1 433 | 5 | −14 193 | −23 340 | −58 020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136 311 | 138 484 | 126 080 | 116 688 | 93 089 |
| Equity | 41 856 | 41 860 | 37 667 | 29 328 | 18 308 |
| Long-term debt | 30 360 | 17 352 | 8 219 | 5 230 | 37 242 |
| Short-term debt | 57 894 | 78 857 | 80 014 | 81 425 | 37 359 |
| Total debt | 88 254 | 96 209 | 88 233 | 86 655 | 74 601 |
EBITDA margin
-24.6%
This company
15.8%
Market median
-256% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-316.9%
This company
18.4%
Market median
-1822% vs market
20202024
Net profit margin
-29.8%
This company
8.1%
Market median
-468% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
4.08×
This company
0.62×
Market median
-558% 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 (3) | ||
RK Chief Executive Officer | Chief Executive Officer | 2024 |
JE Chief Auditor | Chief Auditor | 2021 |
RH External Signatory | External Signatory | 2024 |
| Former (4) | ||
EC Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
HC Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
NH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
BG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (12) | ||
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Edsbyn Senab AB (publ)
AB Edsbyverken Board members of AB Edsbyverken also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rajko Kondic | Chief Executive Officer | 0 companies |
| Ellen Cecilia Sebesta | Chief Executive Officer | 0 companies |
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Robin Håkan Hellgren | External Signatory | 0 companies |
| Hans Conny Torstensson | Chief Executive Officer | 0 companies |
| Nils Henric Skarp | Chief Executive Officer | 0 companies |
| Bengt Gunnar Gunnarsson | Chief Executive Officer | 0 companies |
| Hanna Carin Lindvall Rova | Board of Directors | 0 companies |
| Anna Elisabeth Kjaernet Karlstorp | Board of Directors | 0 companies |
| Karin Christina Margareta Persson | Deputy Board Member | 0 companies |
| Mona Elisabeth Therese Fagerhov | Deputy Board Member | 0 companies |
| Susanne Lillemor Hallstensson | Board of Directors | 0 companies |
| Jan-Erik Norgren | Board of Directors | 0 companies |
| Staffan Jörgen Pehrson | Board of Directors | 0 companies |
| Olof Andreas Pihl | Deputy Board Member | 0 companies |
| Lars Dennis Hagström | Board of Directors | 0 companies |
| Joel Andreas Bergstrand | Deputy Board Member | 0 companies |
| Bengt Gustaf Nilsson | Chairman | 0 companies |
| Rolf Thomas Simonsson | Board of Directors | 0 companies |
| Anna Katarina Svender | Board of Directors | 0 companies |
| Johan Marcus Jonsson | Deputy Board Member | 0 companies |