Riskpilot← Back to searchSign inGet full accessUlefos AB
ABActiveOrg 5562404540Gjutarevägen 7Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 198417 employees
Revenue 2024
SEK 209,6M
-11% vs 2023
EBITDA margin
2.5%
-87% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
SEK 4,4M
-86% vs 2023
| Revenue | SEK 209,6M | -11% |
| EBITDA | SEK 5,1M | -87% |
| Net profit | SEK 4,4M | -86% |
| Total assets | SEK 60,3M | -8% |
| Equity | SEK 24M | -31% |
| Employees | 17 | — |
Legal name
Ulefos AB
Org number
5562404540
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
6 april 1984
Share capital
SEK 100 000
Employees
17 (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 bedriva tillverkning och handel med produkter i värme-, vatten-, avlopp-, ventilations- och armaturbranscherna ävensom idka därmed förenlig verksamhet.
Address
Gjutarevägen 7
Email
hrund.hannesdottir@ulefos.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 193 376 | 186 390 | 202 617 | 201 884 | 226 667 | 236 740 | 209 609 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 879 | 23 105 | 25 032 | 20 893 | 18 366 | 15 453 | 13 666 | 24 032 | 40 375 | 5 137 |
| Depreciation & amort. | −174 | −184 | −18 | −24 | −51 | −51 | −33 | −39 | −33 | −6 |
| EBIT | 20 705 | 22 921 | 25 014 | 20 869 | 18 315 | 15 402 | 13 633 | 23 993 | 40 342 | 5 131 |
| Net financials | 102 | 50 | 1 | 1 | −35 | −14 | −8 | 212 | 1 122 | 590 |
| Profit before tax | 16 567 | 18 731 | 25 015 | 20 870 | 18 280 | 15 388 | 13 625 | 24 205 | 41 464 | 5 721 |
| Tax | −3 708 | −4 181 | −5 633 | −4 729 | −4 026 | −3 759 | −2 854 | −5 079 | −8 650 | −1 287 |
| Net profit | 12 859 | 14 550 | 19 382 | 16 141 | 14 254 | 11 629 | 10 771 | 19 126 | 32 814 | 4 434 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 574 | 70 515 | 65 956 | 62 565 | 59 129 | 74 391 | 60 594 | 76 613 | 65 217 | 60 295 |
| Equity | 19 601 | 24 151 | 29 532 | 26 673 | 24 927 | 23 883 | 27 654 | 31 780 | 34 594 | 24 028 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 175 | 46 364 | 36 424 | 35 892 | 34 202 | 50 508 | 32 940 | 44 833 | 30 623 | 36 267 |
| Total debt | 48 175 | 46 364 | 36 424 | 35 892 | 34 202 | 50 508 | 32 940 | 44 833 | 30 623 | 36 267 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20152024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20152024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20152024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HY Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MG Chief Auditor | Chief Auditor | 2022 | — | — |
AG Chief Auditor | Chief Auditor | 2021 | — | — |
NC Chief Auditor | Chief Auditor | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MT Chief Auditor | Chief Auditor | 2021 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULEFOS HOLDING AS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ULEFOS HOLDING AS
Ulefos AB (this company)Board members of Ulefos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Engedal Hellem | Chief Executive Officer | 0 companies |
| Hrund Yr Hannesdottir | Authorized Recipient of Service | 0 companies |
| Sven Erik Tobias Ahlberg | Chief Executive Officer | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Birger Solberg | Chief Executive Officer | 0 companies |
| Dan Jonas Sjöberg | Chief Executive Officer | 0 companies |
| Kenneth Herman Mikael Rosén | Chief Executive Officer | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Lars Jonathan Malm | Chief Executive Officer | 0 companies |
| Martin Sagen | Board of Directors | 0 companies |
| Jan Halvor Jonsaas Sael | Deputy Board Member | 0 companies |