Riskpilot← Back to searchSign inGet full accessSiljansnäs Maskin AB
ABActiveOrg 5565692836Alvik Alviksvägen 223Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19993 employees
Revenue 2024
SEK 5,9M
+23% vs 2023
EBITDA margin
-0.1%
-105% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
SEK -45K
-192% vs 2023
| Revenue | SEK 5,9M | +23% |
| EBITDA | SEK -5K | -105% |
| Net profit | SEK -45K | -192% |
| Total assets | SEK 2,3M | +2% |
| Equity | SEK 1,6M | -3% |
| Employees | 3 | — |
Legal name
Siljansnäs Maskin AB
Org number
5565692836
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
29 april 1999
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall försäljning och service av av skotrar, båtar, motorcyklar, mopeder, släpvagnar med tillbehör skog- och trädgårdsredskap samt utföra verkstadsmekaniska arbeten, värdepappershandel och därmed förenlig verksamhet.
Address
Alvik Alviksvägen 223
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 | 5 827 | 5 543 | 5 181 | 4 802 | 5 930 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 348 | 228 | 230 | 108 | −5 |
| Depreciation & amort. | −38 | −38 | −38 | −33 | −31 |
| EBIT | 310 | 190 | 192 | 75 | −36 |
| Net financials | −11 | −10 | −8 | −13 | −9 |
| Profit before tax | 296 | 184 | 184 | 62 | −45 |
| Tax | −33 | −38 | −37 | −13 | −0 |
| Net profit | 263 | 146 | 147 | 49 | −45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 167 | 2 002 | 2 077 | 2 229 | 2 263 |
| Equity | 1 273 | 1 419 | 1 566 | 1 614 | 1 569 |
| Long-term debt | 157 | 0 | 0 | 0 | 161 |
| Short-term debt | 733 | 583 | 512 | 615 | 533 |
| Total debt | 890 | 583 | 512 | 615 | 694 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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) | ||
KM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Siljansnäs Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Majvor Leksell | Audit | 0 companies |
| Lennart Bror Olsson | Board of Directors | 0 companies |
| Dagny Inga-Lill Olsson Ekman | Deputy Board Member | 0 companies |