Riskpilot← Back to searchSign inGet full accessSupply Decor Lighting Gbg AB
ABActiveOrg 5560943259Utmarksvägen 8Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19642 employees
Revenue 2024
SEK 1M
-39% vs 2023
EBITDA margin
-47.6%
-282% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK -523K
-52200% vs 2023
| Revenue | SEK 1M | -39% |
| EBITDA | SEK -493K | -282% |
| Net profit | SEK -523K | -52200% |
| Total assets | SEK 2,3M | -16% |
| Equity | SEK 849K | -38% |
| Employees | 2 | — |
Legal name
Supply Decor Lighting Gbg AB
Org number
5560943259
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2 oktober 1964
Share capital
SEK 500 000
Employees
2 (FTE)
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 tillverkning och handel med trävaror och andra träprodukter samt med elektronikprodukter och kemisk-tekniska artiklar, import och export av verkstadsmaskiner och tillverkningsutrustning, ävensom idka annan därmed förenlig verksamhet.
Address
Utmarksvägen 8
Email
bengtjansson@ecosupplysite.com
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 | 1 609 | 1 591 | 1 680 | 1 701 | 1 036 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −462 | −378 | 113 | −129 | −493 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −462 | −378 | 113 | −129 | −493 |
| Net financials | 42 | −238 | −31 | −39 | −30 |
| Profit before tax | −420 | 359 | 82 | −1 | −523 |
| Tax | −0 | −0 | −17 | −0 | −0 |
| Net profit | −420 | 359 | 65 | −1 | −523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 333 | 2 579 | 3 018 | 2 755 | 2 303 |
| Equity | 949 | 1 308 | 1 373 | 1 372 | 849 |
| Long-term debt | 0 | 339 | 235 | 130 | 26 |
| Short-term debt | 1 384 | 932 | 1 410 | 1 253 | 1 428 |
| Total debt | 1 384 | 1 271 | 1 645 | 1 383 | 1 454 |
EBITDA margin
-47.6%
This company
15.8%
Market median
-401% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-61.6%
This company
18.4%
Market median
-435% vs market
20202024
Net profit margin
-50.5%
This company
8.1%
Market median
-723% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2021 |
EL | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ECO Supply Sweden AB
Supply Decor Lighting Gbg AB Board members of Supply Decor Lighting Gbg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Erik Jansson | Chief Executive Officer | 0 companies |
| Emil Lars Johan Pettersson | Audit | 0 companies |
| Andreas Bengt Evald Jansson | Board of Directors | 0 companies |
| Connie Meggett Jansson | Deputy Board Member | 0 companies |
| Lars Johan Axel Jansson | Deputy Board Member | 0 companies |