Riskpilot← Back to searchSign inGet full accessFOAMGLAS (Nordic) AB
ABActiveOrg 5562189059Hällebergsvägen 7Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19829 employees
Revenue 2024
SEK 191,6M
+24% vs 2023
EBITDA margin
5.6%
+56% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
SEK 10,4M
+51% vs 2023
| Revenue | SEK 191,6M | +24% |
| EBITDA | SEK 10,8M | +56% |
| Net profit | SEK 10,4M | +51% |
| Total assets | SEK 80,5M | +12% |
| Equity | SEK 10,8M | -67% |
| Employees | 9 | — |
Legal name
FOAMGLAS (Nordic) AB
Org number
5562189059
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21 juli 1982
Share capital
SEK 100 000
Employees
9 (FTE)
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 ledamöterna externa firmatecknaren
Company purpose
Bolaget skall bedriva handel med isoleringsmaterial, ävensom idka annan därmed förenlig verksamhet.
Address
Hällebergsvägen 7
Phone
+4630237856
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 | 113 478 | 118 385 | 178 486 | 154 976 | 191 550 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 885 | 6 081 | 9 138 | 6 898 | 10 794 |
| Depreciation & amort. | −98 | −43 | −35 | −19 | −0 |
| EBIT | 5 787 | 6 038 | 9 103 | 6 879 | 10 794 |
| Net financials | −46 | −91 | 290 | 1 895 | 2 402 |
| Profit before tax | 5 741 | 5 947 | 9 393 | 8 773 | 13 196 |
| Tax | −1 298 | −1 328 | −1 924 | −1 890 | −2 802 |
| Net profit | 4 443 | 4 619 | 7 469 | 6 883 | 10 394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 240 | 53 386 | 57 670 | 71 647 | 80 532 |
| Equity | 23 925 | 28 544 | 26 013 | 32 896 | 10 790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 315 | 24 733 | 31 657 | 38 751 | 69 742 |
| Total debt | 38 315 | 24 733 | 31 657 | 38 751 | 69 742 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
6.46×
This company
0.62×
Market median
-942% 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) | ||
JO Chief Auditor | Chief Auditor | 2022 |
SB External Signatory | External Signatory | 2022 |
| Former (3) | ||
MR Chief Auditor | Chief Auditor | 2020 – 2022 |
UP External Signatory | External Signatory | 2020 – 2022 |
SM External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOAMGLAS (Nordic) AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Ulf Peter Ernfrid Hellqvist | External Signatory | 0 companies |
| Sven Björn Olof Ask | External Signatory | 0 companies |
| Susanne Margareta Eliasson | External Signatory | 0 companies |
| Axelle Emiel M. Nyst | Board of Directors | 0 companies |
| Donald Joseph Maria Benedikt Lemmens | Board of Directors | 0 companies |
| Todd William Fister | Board of Directors | 0 companies |
| Philip Eduard Y Maes | Board of Directors | 0 companies |
| Jan Coerts | Chairman | 0 companies |
| Xavier Emile Noël René Notard | Board of Directors | 0 companies |
| Claire Marie Hélène Dagommer | Board of Directors | 0 companies |