Riskpilot← Back to searchSign inGet full accessSpecialsnickerier i Sörmland AB
ABActiveOrg 5565616777Engelbrektsgatan 40Manufacture of furniture · NACE 3100Est. 199820 employees
Revenue 2024
SEK 27,4M
-7% vs 2023
EBITDA margin
-3.5%
-331% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
SEK -654K
-43637% vs 2023
| Revenue | SEK 27,4M | -7% |
| EBITDA | SEK -954K | -331% |
| Net profit | SEK -654K | -43637% |
| Total assets | SEK 14,2M | -5% |
| Equity | SEK 3,7M | -15% |
| Employees | 20 | — |
Legal name
Specialsnickerier i Sörmland AB
Org number
5565616777
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
28 oktober 1998
Share capital
SEK 2 000 000
Employees
20 (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 Firman tecknas ensam av Grufvisare, Anders Kenneth
Company purpose
Bolaget skall bedriva tillverkning och försäljning av snickeriprodukter ävensom idka därmed förenlig verksamhet.
Address
Engelbrektsgatan 40
Phone
+46151518080
Email
kenneth.grufvisare@spesab.se
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 | 27 113 | 22 525 | 32 517 | 29 374 | 27 411 |
| Staff expenses | — | — | −10 777 | −11 778 | −11 363 |
| EBITDA | 2 368 | −1 246 | 3 351 | 414 | −954 |
| Depreciation & amort. | −203 | −154 | −157 | −82 | −65 |
| EBIT | 2 165 | −1 400 | 3 194 | 332 | −1 019 |
| Net financials | 64 | −38 | −85 | −271 | −326 |
| Profit before tax | 2 043 | −1 253 | 2 555 | 36 | −766 |
| Tax | −430 | 236 | −534 | −34 | 112 |
| Net profit | 1 613 | −1 017 | 2 020 | 2 | −654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 362 | 12 204 | 15 877 | 14 948 | 14 202 |
| Equity | 4 864 | 3 847 | 5 867 | 4 368 | 3 714 |
| Long-term debt | 0 | 0 | 689 | 352 | 3 020 |
| Short-term debt | 6 313 | 8 357 | 8 767 | 9 649 | 7 467 |
| Total debt | 6 313 | 8 357 | 9 456 | 10 001 | 10 488 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-17.6%
This company
18.4%
Market median
-196% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 |
|---|---|---|
| Current (1) | ||
ER Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Specialsnickerier i Sörmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Chief Auditor | 0 companies |
| Karl Stefan Berlin | Board of Directors | 0 companies |
| Anders Kenneth Grufvisare | Chairman | 0 companies |
| Annette Birgitta Grufvisare | Deputy Board Member | 0 companies |
| Adam Anders Grufvisare Laffitte | Board of Directors | 0 companies |