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ABDissolvedOrg 5565541249Wholesale of wood, construction materials and sanitary equipment · NACE 4673Est. 19980 employees
Revenue 2024
SEK 801K
-37% vs 2023
EBITDA margin
4.2%
-84% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
SEK 289
-100% vs 2023
| Revenue | SEK 801K | -37% |
| EBITDA | SEK 34K | -84% |
| Net profit | SEK 289 | -100% |
| Total assets | SEK 954K | -32% |
| Equity | SEK 225K | +0% |
| Employees | 0 | — |
Legal name
Sofistica Förvaltning AB
Org number
5565541249
Legal form
Aktiebolag
NACE code
4673 · Wholesale of wood, construction materials and sanitary equipment
Founded
23 mars 1998
Share capital
SEK 100 000
Employees
0
VAT registered
No
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
Föremålet för bolagets verksamhet är att bedriva försäljning, produktion och import av byggmaterial även som idka därmed förenlig verksamhet. Byggverksamhet och förvaltning av fastigheter.
Address
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 | 2 334 | 454 | 209 | 1 262 | 801 |
| Staff expenses | — | — | −19 | −7 | −0 |
| EBITDA | 95 | −874 | −535 | 208 | 34 |
| Depreciation & amort. | −118 | −135 | −132 | −58 | −32 |
| EBIT | −23 | −1 009 | −667 | 151 | 2 |
| Net financials | −188 | −175 | −0 | −2 | −1 |
| Profit before tax | −211 | −1 184 | −667 | 148 | 0 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −211 | −1 184 | −667 | 148 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 288 | 4 741 | 4 528 | 1 413 | 954 |
| Equity | 57 | 73 | 77 | 225 | 225 |
| Long-term debt | 3 586 | 3 209 | 3 209 | 1 122 | 724 |
| Short-term debt | 645 | 1 458 | 1 242 | 66 | 6 |
| Total debt | 4 231 | 4 667 | 4 452 | 1 188 | 729 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 |
|---|---|---|
| Former (2) | ||
CG Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sofistica AB
Sofistica Förvaltning AB Board members of Sofistica Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustaf Henrik Hallgren | Auditor Substitute | 0 companies |
| Kristina Maria Rebecka Kihlberg | Audit | 0 companies |
| Stig William Sigvard Nicklasson | Board of Directors | 0 companies |
| Carola Marjatta Sofia Nicklasson | Deputy Board Member | 0 companies |