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ABActiveOrg 5565781456DegerforsActivities of agents involved in non-specialised wholesale · NACE 4619Est. 19990 employees
Revenue 2024
SEK 241K
-50% vs 2024
EBITDA margin
-17.9%
-180% vs 2024
Equity ratio
25.0%
Financial strength
Net profit 2024
SEK -50K
-247% vs 2024
| Revenue | SEK 241K | -50% |
| EBITDA | SEK -43K | -180% |
| Net profit | SEK -50K | -247% |
| Total assets | SEK 300K | -4% |
| Equity | SEK 75K | -53% |
| Employees | 0 | — |
Legal name
Degeref Industriservice AB
Org number
5565781456
Legal form
Aktiebolag
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
21 oktober 1999
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva agenturverksamhet inom järn, stål och metall. Utveckling och försäljning av specialkeramik för stålverk, bedriva service inom industri och därmed förenlig verksamhet.
Address
Degerfors
Email
jonas.oldin@degeref.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 140 | 244 | 542 | 350 | 319 | 428 | 485 | 241 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −5 |
| EBITDA | −356 | 39 | 589 | 26 | 210 | 72 | 152 | 233 | 54 | −43 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | −356 | 39 | 589 | 26 | 210 | 72 | 152 | 233 | 54 | −43 |
| Net financials | 9 | 6 | 3 | 12 | −121 | −5 | −3 | 2 | −3 | −7 |
| Profit before tax | −347 | 45 | 592 | 38 | 90 | 67 | 149 | 235 | 52 | −50 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −44 | −18 | — |
| Net profit | −347 | 45 | 592 | 38 | 90 | 67 | 149 | 191 | 34 | −50 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 | 365 | 820 | 392 | 289 | 330 | 313 | 390 | 312 | 300 |
| Equity | 193 | 238 | 730 | 309 | 249 | 216 | 270 | 311 | 160 | 75 |
| Long-term debt | 55 | 5 | 13 | 3 | 0 | 7 | 0 | 0 | 0 | — |
| Short-term debt | 77 | 122 | 76 | 80 | 41 | 107 | 43 | 79 | 151 | 225 |
| Total debt | 132 | 127 | 89 | 83 | 41 | 114 | 43 | 79 | 151 | 225 |
EBITDA margin
-17.9%
This company
15.8%
Market median
-213% vs market
20162024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20162024
Return on equity
-66.7%
This company
18.4%
Market median
-463% vs market
20162024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
20162024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20162024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Degeref Invest AB | Company | 100.0% | 100.0% | 2025 |
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Degeref Invest AB
Degeref Industriservice AB Board members of Degeref Industriservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Christer Sahlin | Chief Executive Officer | 0 companies |
| Jonas Bertil Oldin | Chief Executive Officer | 0 companies |
| Hans Niclas Svanborg | Deputy Board Member | 0 companies |
| Jonas Håkan Ahlström | Deputy Board Member | 0 companies |
| Lars Erik Flodman | Chairman | 0 companies |
| Joachim Hans Ahlström | Deputy Board Member | 0 companies |