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ABActiveOrg 5562947233Strömsnäsvägen 4Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 198736 employees
Revenue 2024
SEK 59,1M
+51% vs 2023
EBITDA margin
6.5%
+197% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
SEK 1,7M
+8369% vs 2023
| Revenue | SEK 59,1M | +51% |
| EBITDA | SEK 3,8M | +197% |
| Net profit | SEK 1,7M | +8369% |
| Total assets | SEK 20,9M | -4% |
| Equity | SEK 8M | +27% |
| Employees | 36 | — |
Legal name
Deform AB
Org number
5562947233
Legal form
Aktiebolag
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
13 mars 1987
Share capital
SEK 1 000 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva formning och legotillverkning i stål samt idka därmed förenlig verksamhet.
Address
Strömsnäsvägen 4
Phone
+4658647300
Email
bolag@saabgroup.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 66 484 | 50 203 | 54 815 | 45 664 | 44 569 | 39 219 | 59 083 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −28 621 |
| EBITDA | 7 137 | 3 336 | 575 | 6 133 | 4 021 | 3 331 | 537 | −795 | 1 289 | 3 832 |
| Depreciation & amort. | −2 022 | −2 123 | −1 927 | −1 620 | −1 552 | −1 556 | −1 326 | −1 251 | −1 177 | −1 154 |
| EBIT | 5 115 | 1 213 | −1 352 | 4 513 | 2 469 | 1 775 | −789 | −2 046 | 112 | 2 678 |
| Net financials | −50 | −324 | −195 | −134 | −19 | −54 | −34 | −8 | −58 | −109 |
| Profit before tax | 3 992 | 329 | −47 | 2 183 | 1 668 | 2 570 | 480 | 46 | 54 | 2 144 |
| Tax | −889 | −281 | 71 | −289 | −370 | −568 | −126 | −30 | −34 | −450 |
| Net profit | 3 103 | 48 | 24 | 1 894 | 1 298 | 2 002 | 354 | 16 | 20 | 1 694 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 364 | 22 642 | 34 581 | 26 096 | 23 319 | 24 033 | 22 969 | 18 006 | 21 786 | 20 911 |
| Equity | 5 610 | 1 258 | 1 281 | 3 175 | 3 899 | 5 901 | 6 255 | 6 271 | 6 291 | 7 985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 14 332 | 15 160 | 28 651 | 16 501 | 12 219 | 11 779 | 11 664 | 8 785 | 12 550 | 9 557 |
| Total debt | 14 332 | 15 160 | 28 651 | 16 501 | 12 219 | 11 779 | 11 664 | 8 785 | 12 550 | 9 557 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20152024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20152024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20152024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20152024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20152024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 |
|---|---|---|---|---|
JF Chief Auditor | Chief Auditor | 2022 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AO Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deform Holding AB | Company | 100.0% | 100.0% | 0001 |
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Sveafallen Invest Aktiebolag
Deform AB Board members of Deform AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Ulrika Elisabeth Jonsson | Chief Executive Officer | 0 companies |
| Anders Ola Bjärehäll | Chief Auditor | 0 companies |
| Bente B H Skånberg Christensson | Board of Directors | 0 companies |
| Pär Urban Ljungberg | Board of Directors | 0 companies |
| Mats Sigvard Bergsjö | Chairman | 0 companies |
| Karl Johan Ström | Board of Directors | 0 companies |
| Nina Caroline Siegl | Board of Directors | 0 companies |
| Lars Johan Brännström | Chairman | 0 companies |
| Evelina Sandra Wahlgren Dungee | Board of Directors | 0 companies |