Riskpilot← Back to searchSign inGet full accessFESTOOL Sverige AB
ABActiveOrg 5565765855Stenåldersgatan 3Wholesale of machine tools · NACE 4662Est. 199934 employees
Revenue 2024
SEK 201,9M
-17% vs 2023
EBITDA margin
5.9%
-2% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
SEK 9,1M
-2% vs 2023
| Revenue | SEK 201,9M | -17% |
| EBITDA | SEK 11,9M | -2% |
| Net profit | SEK 9,1M | -2% |
| Total assets | SEK 32,6M | -24% |
| Equity | SEK 10,9M | -3% |
| Employees | 34 | — |
Legal name
FESTOOL Sverige AB
Org number
5565765855
Legal form
Aktiebolag
NACE code
4662 · Wholesale of machine tools
Founded
23 september 1999
Share capital
SEK 1 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning av el- och tryckluftsmaskiner i system, förpacknings-, presentations- respektive ordningssystem samt reparation och service av bolagets produkter.
Address
Stenåldersgatan 3
Phone
+46406701000
Email
info-se@tts-festool.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 215 676 | 207 277 | 232 255 | 236 982 | 249 420 | 242 695 | 201 934 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 687 | 6 332 | 1 842 | 9 852 | 11 919 | 12 121 | 12 968 | 13 612 | 12 033 | 11 851 |
| Depreciation & amort. | −712 | −506 | −406 | −369 | −322 | −287 | −322 | −335 | −381 | −347 |
| EBIT | 8 975 | 5 826 | 1 436 | 9 483 | 11 597 | 11 834 | 12 646 | 13 277 | 11 652 | 11 504 |
| Net financials | −4 | — | −22 | −1 | −7 | 11 | −2 | 19 | 171 | 48 |
| Profit before tax | 8 972 | 5 826 | 1 414 | 9 481 | 11 589 | 11 845 | 12 644 | 13 296 | 11 823 | 11 552 |
| Tax | −2 081 | −1 303 | −375 | −2 145 | −2 538 | −2 573 | −2 636 | −2 786 | −2 475 | −2 425 |
| Net profit | 6 891 | 4 523 | 1 039 | 7 336 | 9 051 | 9 272 | 10 008 | 10 510 | 9 348 | 9 127 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 426 | 25 701 | 27 434 | 62 316 | 74 448 | 54 936 | 58 589 | 49 893 | 42 594 | 32 578 |
| Equity | 12 182 | 16 705 | 17 743 | 25 079 | 34 130 | 13 403 | 13 411 | 12 921 | 11 269 | 10 896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 244 | 8 996 | 9 691 | 33 434 | 35 364 | 37 535 | 42 126 | 34 228 | 28 938 | 19 500 |
| Total debt | 10 244 | 8 996 | 9 691 | 33 434 | 35 364 | 37 535 | 42 126 | 34 228 | 28 938 | 19 500 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20152024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
20152024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20152024
Asset turnover
6.20×
This company
1.12×
Market median
+454% vs market
20152024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TTS TOOLTECHNIC SYSTEMS BETEILIGUNGEN GMBH | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TTS TOOLTECHNIC SYSTEMS BETEILIGUNGEN GMBH
FESTOOL Sverige AB (this company)Board members of FESTOOL Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Pongratz | Chief Executive Officer | 0 companies |
| Anders Gabriel Lundgren | Audit | 0 companies |
| Jonas Daniel Heander | Deputy Board Member | 0 companies |
| Carl Johan Wallin | Deputy Board Member | 0 companies |