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ABActiveOrg 5563220515NyköpingWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19885-9 employees
Revenue 2024
SEK 23,2M
-11% vs 2023
EBITDA margin
4.8%
-35% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
SEK 838K
-29% vs 2023
| Revenue | SEK 23,2M | -11% |
| EBITDA | SEK 1,1M | -35% |
| Net profit | SEK 838K | -29% |
| Total assets | SEK 9,1M | -3% |
| Equity | SEK 6,8M | +14% |
| Employees | — | — |
Legal name
Stefan Emtås Consulting AB
Org number
5563220515
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23 mars 1988
Share capital
SEK 100 000
Employees
5-9
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
Aktiebolaget ska bedriva konsultverksamhet inom bygg, handel med byggrelaterade produkter samt därmed förenlig verksamhet.
Address
Nyköping
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 | 12 515 | 17 225 | 26 661 | 25 914 | 23 179 |
| Staff expenses | — | — | −2 204 | — | −3 111 |
| EBITDA | 76 | 1 075 | 2 374 | 1 734 | 1 124 |
| Depreciation & amort. | −0 | −0 | −6 | −23 | −26 |
| EBIT | 76 | 1 075 | 2 368 | 1 711 | 1 099 |
| Net financials | −41 | −44 | −42 | −15 | −37 |
| Profit before tax | 89 | 1 030 | 2 326 | 1 496 | 1 061 |
| Tax | −19 | −212 | −480 | −311 | −224 |
| Net profit | 70 | 818 | 1 847 | 1 185 | 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 828 | 8 069 | 9 999 | 9 405 | 9 149 |
| Equity | 2 081 | 2 898 | 4 745 | 5 930 | 6 767 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 3 747 | 5 171 | 5 254 | 3 475 | 2 382 |
| Total debt | 3 747 | 5 171 | 5 254 | 3 475 | 2 382 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 (1) | ||
PL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stefan Emtås Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Lennart Ericsson | Audit | 0 companies |
| Nils Stefan Emtås | Chairman | 0 companies |
| Anna Carina Theresia Emtås | Board of Directors | 0 companies |
| Anna Elvira Emtås | Deputy Board Member | 0 companies |
| Nils Ludvig Strand Emtås | Deputy Board Member | 0 companies |