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ABActiveOrg 5561313510Hyllie Allé 31Wholesale of other machinery and equipment · NACE 4664Est. 196918 employees
Revenue 2024
SEK 75,4M
0% vs 2023
EBITDA margin
2.9%
-52% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
SEK 2,8M
-37% vs 2023
| Revenue | SEK 75,4M | +0% |
| EBITDA | SEK 2,2M | -52% |
| Net profit | SEK 2,8M | -37% |
| Total assets | SEK 33M | -1% |
| Equity | SEK 4,8M | -26% |
| Employees | 18 | — |
Legal name
Somfy Sweden AB
Org number
5561313510
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
8 december 1969
Share capital
SEK 300 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall ha till föremål för sin verksamhet att bedriva tillverkning, import och försäljning, företrädesvis av produkter som rör mekanik, el-teknik och elektronik jämte tillbehör av alla slag samt därmed förenlig verksamhet.
Address
Hyllie Allé 31
Phone
+4640165900
Email
ekonomi.nordic@somfy.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 | 89 729 | 99 726 | 103 233 | 75 029 | 75 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 247 | 16 558 | 19 290 | 4 534 | 2 160 |
| Depreciation & amort. | −758 | −561 | −490 | −448 | −472 |
| EBIT | 9 489 | 15 997 | 18 800 | 4 086 | 1 688 |
| Net financials | −59 | −66 | 252 | 978 | 663 |
| Profit before tax | 9 954 | 14 267 | 18 725 | 5 830 | 3 711 |
| Tax | −2 193 | −3 014 | −3 943 | −1 307 | −882 |
| Net profit | 7 761 | 11 253 | 14 782 | 4 523 | 2 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 279 | 47 237 | 52 983 | 33 318 | 33 044 |
| Equity | 12 955 | 14 209 | 18 991 | 6 515 | 4 844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 288 | 17 934 | 18 510 | 12 036 | 14 933 |
| Total debt | 16 288 | 17 934 | 18 510 | 12 036 | 14 933 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
5.82×
This company
0.62×
Market median
-839% 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) | ||
BG Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
GM Chief Executive Officer | Chief Executive Officer | 2025 |
TK Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
TC Chief Auditor | Chief Auditor | 2020 – 2020 |
JE Chief Auditor | Chief Auditor | 2020 – 2021 |
NA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
MS Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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SOMFY SA
Somfy Sweden AB (this company)Board members of Somfy Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Carl Bror Svenson | Chief Auditor | 0 companies |
| Biljana Gerasovska | Authorized Recipient of Service | 0 companies |
| Jonas Ebbe Nihlberg | Chief Auditor | 0 companies |
| Nils Andreas Markestål | Chief Executive Officer | 0 companies |
| Glenn Midtsundstad | Chief Executive Officer | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Maria Stakovska | Authorized Recipient of Service | 0 companies |
| Ouadia Sebbar Gauthier | Deputy Board Member | 0 companies |
| Jean-Pascal Allex Rey | Board of Directors | 0 companies |
| Anneli Margareta Berntsson Krantz | Deputy Board Member | 0 companies |
| Björn Erik Henrik Nilsson | Board of Directors | 0 companies |
| Sven van Witzenburg | Chairman | 0 companies |