Riskpilot← Back to searchSign inGet full accessSollefteå Glasmästeri Aktiebolag
ABBankruptOrg 5563505204Painting and glazing · NACE 4334Est. 19890 employees
Revenue 2023
SEK 8,8M
+15% vs 2022
EBITDA margin
28.7%
+5075% vs 2022
Equity ratio
35.9%
Financial strength
Net profit 2023
SEK 1,3M
+3235% vs 2022
| Revenue | SEK 8,8M | +15% |
| EBITDA | SEK 2,5M | +5075% |
| Net profit | SEK 1,3M | +3235% |
| Total assets | SEK 5,1M | +111% |
| Equity | SEK 1,8M | +137% |
| Employees | 0 | — |
Legal name
Sollefteå Glasmästeri Aktiebolag
Org number
5563505204
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
16 februari 1989
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva glasmästeriverksamhet, travsportsverksamhet samt idka därmed förenlig verksamhet.
Address
Phone
+4662012065
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8 650 | 9 902 | 10 111 | 7 655 | 8 831 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −56 | 397 | 128 | −51 | 2 537 |
| Depreciation & amort. | −25 | −3 | −3 | −20 | −70 |
| EBIT | −81 | 394 | 125 | −71 | 2 467 |
| Net financials | −18 | −14 | −42 | −130 | −139 |
| Profit before tax | 19 | 289 | 91 | −20 | 1 713 |
| Tax | −16 | −64 | −26 | −23 | −365 |
| Net profit | 3 | 225 | 65 | −43 | 1 348 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 416 | 2 948 | 2 400 | 2 399 | 5 051 |
| Equity | 719 | 944 | 809 | 766 | 1 814 |
| Long-term debt | 0 | 0 | 0 | 74 | 408 |
| Short-term debt | 1 645 | 1 862 | 1 451 | 1 558 | 2 214 |
| Total debt | 1 645 | 1 862 | 1 451 | 1 632 | 2 622 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20192023
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20192023
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
20192023
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20192023
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20192023
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM | Audit | 2022 |
| Former (1) | ||
CP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sollefteå Glasmästeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Pär Lars Mikael Svensson | Chief Executive Officer | 0 companies |
| Lena Marie Gabrielsson | Audit | 0 companies |
| Lena Marianne Svensson | Deputy Board Member | 0 companies |
| Pär Evald Sören Svensson | Board of Directors | 0 companies |