Riskpilot← Back to searchSign inGet full accessSiljans Glasmästeri Aktiebolag
ABActiveOrg 5564656659Älvgatan 58Painting and glazing · NACE 4334Est. 19931-4 employees
Revenue 2024
SEK 6,7M
-3% vs 2023
EBITDA margin
-0.9%
-210% vs 2023
Equity ratio
79.7%
Financial strength
Net profit 2024
SEK -37K
-737% vs 2023
| Revenue | SEK 6,7M | -3% |
| EBITDA | SEK -61K | -210% |
| Net profit | SEK -37K | -737% |
| Total assets | SEK 3,5M | -22% |
| Equity | SEK 2,8M | -20% |
| Employees | — | — |
Legal name
Siljans Glasmästeri Aktiebolag
Org number
5564656659
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
15 april 1993
Share capital
SEK 150 000
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 glasmästerirörelse samt därmed förenlig verksamhet.
Address
Älvgatan 58
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 | 8 490 | 10 334 | 9 662 | 6 890 | 6 668 |
| Staff expenses | — | — | — | −2 073 | −1 929 |
| EBITDA | 740 | 1 021 | 346 | 56 | −61 |
| Depreciation & amort. | −51 | −51 | −59 | −81 | −75 |
| EBIT | 689 | 970 | 287 | −25 | −136 |
| Net financials | −1 | −2 | 4 575 | 5 | 62 |
| Profit before tax | 687 | 950 | 4 718 | 10 | −33 |
| Tax | −149 | −200 | −34 | −4 | −4 |
| Net profit | 538 | 750 | 4 684 | 6 | −37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 488 | 3 328 | 6 689 | 4 538 | 3 540 |
| Equity | 2 009 | 1 858 | 5 543 | 3 548 | 2 822 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 480 | 1 470 | 1 003 | 877 | 680 |
| Total debt | 1 480 | 1 470 | 1 003 | 877 | 680 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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) | ||
IH Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
KO Audit | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Siljans Glasmästeri Förvaltning AB
Siljans Glasmästeri Aktiebolag Board members of Siljans Glasmästeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Ola Söderberg | Audit | 0 companies |
| Ing-Britt Helena Dahlman | Chief Auditor | 0 companies |
| Ralph Göran Jemth | Chairman | 0 companies |
| Peter Jemth | Board of Directors | 0 companies |
| Erik Måns Johannes Jemth | Deputy Board Member | 0 companies |