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ABActiveOrg 5565462412Olvägen 17Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 199721 employees
Revenue 2024
SEK 44,5M
+6% vs 2023
EBITDA margin
5.8%
+85% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
SEK 66K
+144% vs 2023
| Revenue | SEK 44,5M | +6% |
| EBITDA | SEK 2,6M | +85% |
| Net profit | SEK 66K | +144% |
| Total assets | SEK 12,9M | +4% |
| Equity | SEK 531K | +14% |
| Employees | 21 | — |
Legal name
SCMREF AB
Org number
5565462412
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
25 september 1997
Share capital
SEK 286 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillverka maskindelar och komponenter till kylsystem samt annan därmed förenlig verksamhet.
Address
Olvägen 17
Phone
+4647235010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29 700 | 32 672 | 36 746 | 37 362 | 36 990 | 39 589 | 41 996 | 44 495 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 565 | −159 | −978 | 617 | 1 052 | 1 278 | 1 709 | 581 | 1 394 | 2 585 |
| Depreciation & amort. | −175 | −176 | −152 | −144 | −140 | −186 | −178 | −198 | −234 | −383 |
| EBIT | 390 | −335 | −1 130 | 473 | 912 | 1 092 | 1 531 | 383 | 1 160 | 2 202 |
| Net financials | −104 | −113 | −106 | −104 | −88 | −73 | −87 | −201 | −451 | −411 |
| Profit before tax | −26 | −34 | −82 | −62 | −116 | −56 | −18 | −97 | −83 | 87 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −67 | −21 |
| Net profit | −26 | −34 | −82 | −62 | −116 | −56 | −18 | −97 | −150 | 66 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 950 | 11 756 | 12 714 | 11 071 | 12 391 | 11 150 | 14 685 | 14 875 | 12 465 | 12 904 |
| Equity | 1 082 | 1 048 | 966 | 904 | 786 | 730 | 712 | 615 | 465 | 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 404 | 10 146 | 11 076 | 9 383 | 10 703 | 9 522 | 13 009 | 13 523 | 11 096 | 11 265 |
| Total debt | 9 404 | 10 146 | 11 076 | 9 383 | 10 703 | 9 522 | 13 009 | 13 523 | 11 096 | 11 265 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20152024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20152024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20152024
Debt / equity
23.30×
This company
0.62×
Market median
-3658% 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 |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KC Chief Auditor | Chief Auditor | 2020 | — | — |
BA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beijer Ref Ab (Publ) | Company | 100.0% | 100.0% | 0001 |
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Beijer Ref Ab (Publ)
SCMREF AB Board members of SCMREF AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Hamrin | Chief Executive Officer | 0 companies |
| K Cecilia M Andrén Dorselius | Chief Auditor | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Lars Jonas Steen | Chairman | 0 companies |
| Simon Andrej Karlin | Chairman | 0 companies |
| Nicola Pignatelli | Board of Directors | 0 companies |
| Ulf Peter Reideborn | Deputy Board Member | 0 companies |