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ABActiveOrg 5560634015Lekstorps Industriväg 1Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19561-4 employees
Revenue 2024
SEK 10,3M
+28% vs 2023
EBITDA margin
1.5%
-56% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
SEK 220K
-38% vs 2023
| Revenue | SEK 10,3M | +28% |
| EBITDA | SEK 154K | -56% |
| Net profit | SEK 220K | -38% |
| Total assets | SEK 2,7M | +30% |
| Equity | SEK 1,3M | +20% |
| Employees | — | — |
Legal name
Aktiebolaget Derma
Org number
5560634015
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
3 augusti 1956
Share capital
SEK 100 000
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 idka handel med maskiner, metaller, byggmaterial, plast och tekniska textilier samt bedriva därmed förenlig verksamhet.
Address
Lekstorps Industriväg 1
Email
camilla@derma.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 263 | 10 576 | 5 896 | 8 002 | 10 274 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −416 | 1 371 | −797 | 352 | 154 |
| Depreciation & amort. | −13 | −4 | −20 | −19 | −19 |
| EBIT | −429 | 1 367 | −817 | 333 | 135 |
| Net financials | −5 | −6 | −3 | 19 | 85 |
| Profit before tax | −434 | 1 246 | −702 | 353 | 220 |
| Tax | −0 | −72 | −0 | −0 | −0 |
| Net profit | −434 | 1 174 | −702 | 353 | 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 718 | 3 843 | 1 800 | 2 061 | 2 683 |
| Equity | 614 | 1 788 | 736 | 1 088 | 1 308 |
| Long-term debt | 279 | 217 | 0 | 0 | 0 |
| Short-term debt | 720 | 1 618 | 960 | 869 | 1 271 |
| Total debt | 999 | 1 835 | 960 | 869 | 1 271 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 (1) | ||
MO Audit | Audit | 2022 |
| Former (1) | ||
SH Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Derma Holding Aktiebolag
Aktiebolaget Derma Board members of Aktiebolaget Derma also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Olof Lennevi | Audit | 0 companies |
| Sara Helena Katarina Nilsson | Chief Auditor | 0 companies |
| Camilla Debora Gronowitz | Board of Directors | 0 companies |
| Niclas Benjamin Aron Gronowitz | Deputy Board Member | 0 companies |