Riskpilot← Back to searchSign inGet full accessStåthöga Vulk AB
ABActiveOrg 5564397015Spårgatan 24Manufacture of other rubber products · NACE 2212Est. 19915-9 employees
Revenue 2024
SEK 22,3M
-16% vs 2023
EBITDA margin
10.9%
-53% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
SEK 2M
-44% vs 2023
| Revenue | SEK 22,3M | -16% |
| EBITDA | SEK 2,4M | -53% |
| Net profit | SEK 2M | -44% |
| Total assets | SEK 12,2M | -12% |
| Equity | SEK 2,8M | -30% |
| Employees | — | — |
Legal name
Ståthöga Vulk AB
Org number
5564397015
Legal form
Aktiebolag
NACE code
2212 · Manufacture of other rubber products
Founded
19 december 1991
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
Company purpose
Bolaget skall bedriva försäljning och service av industrigummi- produkter dvs försäljning av gummitransportband, plasttransportband, drivremmar, gummiduk, transportörkomponeter, Tillverknig av tranportörer och stålkonstruktioner, Vulkanisering av transportband och drivremmar, applicering av gummi efter kundbehov samt idka därmed förenlig verksamhet.
Address
Spårgatan 24
Phone
+4611313190
Email
ekonomi@stathoga-verkstad.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 | 21 969 | 23 228 | 25 015 | 26 567 | 22 265 |
| Staff expenses | — | — | — | −8 077 | −8 310 |
| EBITDA | 4 159 | 4 609 | 5 452 | 5 181 | 2 434 |
| Depreciation & amort. | −589 | −613 | −223 | −202 | −199 |
| EBIT | 3 570 | 3 996 | 5 229 | 4 978 | 2 235 |
| Net financials | −16 | −20 | −14 | −1 | 22 |
| Profit before tax | 3 200 | 3 621 | 3 926 | 4 556 | 2 570 |
| Tax | −793 | −857 | −828 | −981 | −584 |
| Net profit | 2 407 | 2 764 | 3 098 | 3 574 | 1 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 966 | 11 755 | 14 461 | 13 852 | 12 188 |
| Equity | 2 795 | 3 560 | 4 458 | 4 032 | 2 818 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 396 | 3 065 | 3 584 | 2 978 | 2 841 |
| Total debt | 3 396 | 3 065 | 3 584 | 2 978 | 2 841 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 (2) | ||
AE Chief Auditor | Chief Auditor | 2026 |
JN Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PA | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ståthöga Holding Aktiebolag
Ståthöga Vulk AB Board members of Ståthöga Vulk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Örjan Karlsson | Audit | 0 companies |
| Anna Elisabeth Norrsell Karlsson | Chief Auditor | 0 companies |
| Jan Niclas Ritsle | Chief Executive Officer | 0 companies |
| Elin Sofia Granberg | Deputy Board Member | 0 companies |