Riskpilot← Back to searchSign inGet full accessFallqvists Glasmästeri Eftr AB
ABActiveOrg 5565210787Maskinvägen 11Painting and glazing · NACE 4334Est. 19953 employees
Revenue 2024
SEK 6,1M
+9% vs 2023
EBITDA margin
1.5%
+282% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
SEK 59K
+119% vs 2023
| Revenue | SEK 6,1M | +9% |
| EBITDA | SEK 89K | +282% |
| Net profit | SEK 59K | +119% |
| Total assets | SEK 3,1M | +5% |
| Equity | SEK 2,5M | +2% |
| Employees | 3 | — |
Legal name
Fallqvists Glasmästeri Eftr AB
Org number
5565210787
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
18 juli 1995
Share capital
SEK 100 000
Employees
3 (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 ledamoten suppleanten
Company purpose
Bolaget skall bedriva glasmästeriarbete ävensom idka därmed förenlig verksamhet.
Address
Maskinvägen 11
Email
carolina@fallqvistsglas.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 911 | 6 037 | 6 356 | 5 961 | 5 974 | 5 537 | 6 053 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 977 | 407 | 1 143 | 428 | −269 | −52 | −464 | 117 | −49 | 89 |
| Depreciation & amort. | −196 | −220 | −95 | −90 | −80 | −62 | −38 | −39 | −35 | −35 |
| EBIT | 781 | 187 | 1 048 | 338 | −349 | −114 | −502 | 78 | −84 | 54 |
| Net financials | 1 | 4 | — | 1 | 2 | 1 | 1 | 2 | 11 | 5 |
| Profit before tax | 475 | 461 | 972 | 438 | −108 | −31 | −428 | 210 | −317 | 59 |
| Tax | −109 | −122 | −215 | −95 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 366 | 339 | 757 | 343 | −108 | −31 | −428 | 210 | −317 | 59 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 773 | 4 258 | 4 558 | 4 106 | 3 508 | 3 482 | 3 042 | 3 324 | 2 942 | 3 076 |
| Equity | 3 626 | 3 475 | 3 732 | 3 376 | 2 968 | 2 937 | 2 508 | 2 718 | 2 401 | 2 460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 692 | 599 | 565 | 569 | 458 | 546 | 534 | 606 | 541 | 616 |
| Total debt | 692 | 599 | 565 | 569 | 458 | 546 | 534 | 606 | 541 | 616 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20152024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20152024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fastighetsbolaget Rogen i Karlskoga AB | Company | 100.0% | 100.0% | 2023 |
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Fastighetsbolaget Rogen i Karlskoga AB
Fallqvists Glasmästeri Eftr AB Board members of Fallqvists Glasmästeri Eftr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Joakim Ringman | Audit | 0 companies |
| Lars Michael Peter Ivansson | Board of Directors | 0 companies |
| Monica Inger Ivansson | Deputy Board Member | 0 companies |