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ABActiveOrg 5563719656Västgötagatan 47Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19891-4 employees
Revenue 2024
SEK 7,2M
-5% vs 2023
EBITDA margin
0.6%
+124% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
SEK -261K
-621% vs 2023
| Revenue | SEK 7,2M | -5% |
| EBITDA | SEK 46K | +124% |
| Net profit | SEK -261K | -621% |
| Total assets | SEK 3,1M | -12% |
| Equity | SEK 2M | -12% |
| Employees | — | — |
Legal name
Färgfocus Aktiebolag
Org number
5563719656
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
18 oktober 1989
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva färghandel samt dämed förenlig verksamhet.
Address
Västgötagatan 47
Phone
+4655016251
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 | 8 990 | 9 382 | 7 969 | 7 545 | 7 201 |
| Staff expenses | — | — | −1 803 | −1 717 | −1 564 |
| EBITDA | 783 | 938 | 247 | −187 | 46 |
| Depreciation & amort. | −27 | −77 | −65 | −67 | −65 |
| EBIT | 756 | 861 | 182 | −254 | −19 |
| Net financials | 19 | 116 | 22 | 18 | −241 |
| Profit before tax | 680 | 841 | 115 | −33 | −261 |
| Tax | −149 | −188 | −30 | −3 | — |
| Net profit | 531 | 653 | 85 | −36 | −261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 282 | 4 214 | 3 619 | 3 517 | 3 112 |
| Equity | 1 894 | 2 547 | 2 273 | 2 236 | 1 976 |
| Long-term debt | 0 | 0 | — | — | 90 |
| Short-term debt | 1 228 | 1 462 | 1 143 | 1 281 | 1 046 |
| Total debt | 1 228 | 1 462 | 1 143 | 1 281 | 1 136 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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) | ||
LM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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SMD Invest AB
Färgfocus Aktiebolag Board members of Färgfocus Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Audit | 0 companies |
| Fredrik Tim Martinsson | Deputy Board Member | 0 companies |
| Stefan Ulf Richard Madsen Dawson | Board of Directors | 0 companies |
| Shona Josephine Madsen Dawson | Board of Directors | 0 companies |