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ABActiveOrg 5562865211Verkstadsvägen 17Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19865 employees
Revenue 2024
SEK 10,4M
+12% vs 2023
EBITDA margin
6.0%
+133% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
SEK 385K
+203% vs 2023
| Revenue | SEK 10,4M | +12% |
| EBITDA | SEK 628K | +133% |
| Net profit | SEK 385K | +203% |
| Total assets | SEK 4,5M | -4% |
| Equity | SEK 2,3M | +20% |
| Employees | 5 | — |
Legal name
Regas AB
Org number
5562865211
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
10 november 1986
Share capital
SEK 100 000
Employees
5 (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
Company purpose
Bolaget skall bedriva import, försäljning, reparationer och underhåll inom gas- och svetsområdet samt därmed förenlig verksamhet.
Address
Verkstadsvägen 17
Phone
+4691015680
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 873 | 9 045 | 8 608 | 10 970 | 10 992 | 9 263 | 10 409 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 131 | 445 | 325 | 287 | 417 | 1 422 | 995 | 269 | 628 |
| Depreciation & amort. | −24 | −20 | −39 | −55 | −56 | −67 | −52 | −44 | −45 |
| EBIT | 107 | 425 | 286 | 232 | 361 | 1 355 | 943 | 225 | 583 |
| Net financials | −77 | −58 | −83 | −77 | −66 | −61 | −37 | −65 | −80 |
| Profit before tax | 29 | 367 | 203 | 155 | 95 | 970 | 628 | 163 | 489 |
| Tax | −0 | −81 | −43 | −41 | −21 | −200 | −130 | −36 | −104 |
| Net profit | 29 | 286 | 160 | 114 | 74 | 770 | 498 | 127 | 385 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 502 | 4 431 | 3 782 | 3 959 | 3 757 | 3 991 | 4 802 | 4 664 | 4 499 |
| Equity | 786 | 912 | 897 | 711 | 785 | 1 555 | 1 823 | 1 949 | 2 334 |
| Long-term debt | 2 022 | 1 903 | 1 504 | 1 376 | 1 192 | 698 | 362 | 1 172 | 469 |
| Short-term debt | 1 694 | 1 616 | 1 382 | 1 872 | 1 780 | 1 415 | 2 051 | 979 | 1 118 |
| Total debt | 3 716 | 3 519 | 2 886 | 3 248 | 2 972 | 2 113 | 2 413 | 2 151 | 1 587 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20162024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20162024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20162024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20162024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20162024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20162024
- 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 2017-05-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regas Holding AB | Company | 100.0% | 100.0% | 2023 |
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Regas Holding AB
Regas AB Board members of Regas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Wikström | Audit | 0 companies |
| Frida Kristina Renström | Deputy Board Member | 0 companies |
| Kent Ronny Vikberg | Board of Directors | 0 companies |
| Anna Katharina Jonsson | Deputy Board Member | 0 companies |
| Olof Rickard Larsson | Chairman | 0 companies |