Riskpilot← Back to searchSign inGet full accessN Å Formtextil Aktiebolag
ABActiveOrg 5565612958Bultgatan 6Manufacture of other technical and industrial textiles · NACE 1396Est. 19985 employees
Revenue 2025
SEK 9,1M
-5% vs 2024
EBITDA margin
12.7%
-33% vs 2024
Equity ratio
28.2%
Financial strength
Net profit 2025
SEK 400K
-88% vs 2024
| Revenue | SEK 9,1M | -5% |
| EBITDA | SEK 1,1M | -33% |
| Net profit | SEK 400K | -88% |
| Total assets | SEK 15,7M | -3% |
| Equity | SEK 4,4M | -53% |
| Employees | 5 | — |
Legal name
N Å Formtextil Aktiebolag
Org number
5565612958
Legal form
Aktiebolag
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
2 november 1998
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning av formanpassade textil- inredningar samt konsultation inom branschen samt därmed förenlig verksamhet.
Address
Bultgatan 6
Email
niklas@naformtextil.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 910 | 8 835 | 10 249 | 9 553 | 9 075 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 196 | 1 192 | 1 338 | 1 721 | 1 148 |
| Depreciation & amort. | −346 | −249 | −246 | −246 | −246 |
| EBIT | 850 | 943 | 1 092 | 1 475 | 902 |
| Net financials | −7 | −20 | −29 | −98 | −247 |
| Profit before tax | 924 | 903 | 1 171 | 4 094 | 503 |
| Tax | −203 | −193 | −259 | −880 | −103 |
| Net profit | 721 | 710 | 912 | 3 214 | 400 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 857 | 15 735 | 16 280 | 16 261 | 15 711 |
| Equity | 11 097 | 9 307 | 10 219 | 9 433 | 4 432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 943 | 3 591 | 3 332 | 6 817 | 11 115 |
| Total debt | 1 943 | 3 591 | 3 332 | 6 817 | 11 115 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20212025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20212025
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20212025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20212025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20212025
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MI | Audit | 2022 |
| Former (1) | ||
MC | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of N Å Formtextil Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Ingemar Johansson | Audit | 0 companies |
| Mari Charlott Berg Johansson | Audit | 0 companies |
| Marie Anette Nilsson | Deputy Board Member | 0 companies |
| Torsten Niklas Åberg | Board of Directors | 0 companies |