Riskpilot← Back to searchSign inGet full accessPlafond i Norrtälje AB
ABActiveOrg 5561399642Stora Björknäsvägen 6Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19701-4 employees
Revenue 2024
SEK 4,7M
+10% vs 2023
EBITDA margin
-1.5%
+63% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
SEK -155K
+46% vs 2023
| Revenue | SEK 4,7M | +10% |
| EBITDA | SEK -71K | +63% |
| Net profit | SEK -155K | +46% |
| Total assets | SEK 3,7M | +45% |
| Equity | SEK 173K | -47% |
| Employees | — | — |
Legal name
Plafond i Norrtälje AB
Org number
5561399642
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
12 oktober 1970
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 Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva måleri, byggnadsverksamhet och handel med färg, tapeter, golv och därmed förenlig verksamhet. Försäljning av djurartiklar, hästsportartiklar, stövlar, kläder, sadlar, täcken, foder, kosttillskott samt förenlig verksamhet.
Address
Stora Björknäsvägen 6
Email
plafondconsulting@gmail.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 | 6 339 | 6 017 | 5 592 | 4 295 | 4 720 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 380 | −343 | −270 | −194 | −71 |
| Depreciation & amort. | −2 | −3 | −0 | −36 | −36 |
| EBIT | 378 | −346 | −270 | −230 | −107 |
| Net financials | −11 | −2 | −19 | −57 | −48 |
| Profit before tax | 367 | −349 | −289 | −287 | −155 |
| Tax | −79 | −0 | −0 | −0 | −0 |
| Net profit | 288 | −349 | −289 | −287 | −155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 619 | 2 192 | 2 113 | 2 561 | 3 716 |
| Equity | 1 254 | 905 | 616 | 329 | 173 |
| Long-term debt | 0 | 440 | 1 003 | 1 936 | 2 185 |
| Short-term debt | 365 | 847 | 494 | 297 | 1 358 |
| Total debt | 365 | 1 287 | 1 497 | 2 233 | 3 543 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-89.6%
This company
18.4%
Market median
-587% vs market
20202024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
20.48×
This company
0.62×
Market median
-3203% 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 |
|---|---|---|
| Former (1) | ||
LP Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pommer invest AB
Plafond i Norrtälje AB Board members of Plafond i Norrtälje AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Borwin | Audit | 0 companies |
| Stefan Mikael Pommer | Deputy Board Member | 0 companies |
| Carl Johan Pommer | Deputy Board Member | 0 companies |
| Wilma Madeléne Pommer | Board of Directors | 0 companies |