Riskpilot← Back to searchSign inGet full accessSörlings Tapetserarverkstad AB
ABActiveOrg 5565468716Kvarnvägen 11Repair and maintenance of furniture and home furnishings · NACE 9524Est. 19973 employees
Revenue 2024
SEK 2,5M
+37% vs 2023
EBITDA margin
18.2%
+1646% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
SEK 358K
+2138% vs 2023
| Revenue | SEK 2,5M | +37% |
| EBITDA | SEK 454K | +1646% |
| Net profit | SEK 358K | +2138% |
| Total assets | SEK 1,1M | +35% |
| Equity | SEK 743K | +53% |
| Employees | 3 | — |
Legal name
Sörlings Tapetserarverkstad AB
Org number
5565468716
Legal form
Aktiebolag
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
10 oktober 1997
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 ledamöterna
Company purpose
Bolaget skall bedriva omklädning och renovering av möbler, försäljning av möbler och möbeltyger, ävensom idka därmed förenlig verksamhet.
Address
Kvarnvägen 11
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 | 2 356 | 1 896 | 2 232 | 1 822 | 2 496 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 628 | 272 | 385 | 26 | 454 |
| Depreciation & amort. | −6 | −6 | −12 | −7 | −7 |
| EBIT | 622 | 266 | 373 | 19 | 447 |
| Net financials | −1 | −1 | −1 | 1 | 3 |
| Profit before tax | 622 | 265 | 372 | 20 | 451 |
| Tax | −134 | −56 | −77 | −4 | −93 |
| Net profit | 488 | 209 | 295 | 16 | 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 160 | 929 | 813 | 811 | 1 098 |
| Equity | 715 | 524 | 469 | 485 | 743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 350 | 289 | 272 | 301 |
| Total debt | 391 | 350 | 289 | 272 | 301 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sörlings Tapetserarverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Cecilia Evers | Chairman | 0 companies |
| Doris Marianne Torstensson | Deputy Board Member | 0 companies |
| Rune Göran Hermansson | Board of Directors | 0 companies |
| Bo Christer Olausson | Deputy Board Member | 0 companies |