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ABActiveOrg 5563536100Värnamovägen 1Machining of metals · NACE 2553Est. 19898 employees
Revenue 2024
SEK 16,9M
+5% vs 2023
EBITDA margin
18.8%
+5% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
SEK 522K
-17% vs 2023
| Revenue | SEK 16,9M | +5% |
| EBITDA | SEK 3,2M | +5% |
| Net profit | SEK 522K | -17% |
| Total assets | SEK 17,9M | +52% |
| Equity | SEK 1M | -7% |
| Employees | 8 | — |
Legal name
Addcut AB
Org number
5563536100
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
31 mars 1989
Share capital
SEK 100 000
Employees
8 (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 skärning av metaller, plast och gummi samt därmed förenlig verksamhet.
Address
Värnamovägen 1
Phone
+46701435258
Email
info@addcut.se
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 | 8 035 | 12 509 | 15 240 | 16 075 | 16 873 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 552 | 3 010 | 3 374 | 3 021 | 3 180 |
| Depreciation & amort. | −331 | −510 | −939 | −1 070 | −1 066 |
| EBIT | 1 221 | 2 500 | 2 435 | 1 951 | 2 114 |
| Net financials | −55 | −64 | −303 | −328 | −233 |
| Profit before tax | 518 | 1 457 | 622 | 817 | 678 |
| Tax | −114 | −312 | −88 | −187 | −156 |
| Net profit | 404 | 1 145 | 534 | 630 | 522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 131 | 8 320 | 12 750 | 11 798 | 17 883 |
| Equity | 788 | 1 433 | 1 067 | 1 096 | 1 018 |
| Long-term debt | 1 736 | 1 816 | 4 031 | 2 679 | 7 855 |
| Short-term debt | 1 803 | 2 439 | 3 542 | 3 136 | 3 637 |
| Total debt | 3 539 | 4 255 | 7 573 | 5 815 | 11 492 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
16.57×
This company
0.62×
Market median
-2573% 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) | ||
PH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Addcut Group AB
Addcut AB Board members of Addcut AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Lars Johan Alexander Sköld | Chairman | 0 companies |
| Jonas Bo Robert Sjödell | Board of Directors | 0 companies |
| Lars Tommy Roland Sköld | Deputy Board Member | 0 companies |