Riskpilot← Back to searchSign inGet full accessSOMMARGYLLINGEN AB
ABActiveOrg 5565827275Kungsgatan 17Construction of residential and non-residential buildings · NACE 4100Est. 20001 employees
Revenue 2024
SEK 19,3M
-33% vs 2023
EBITDA margin
-5.8%
-38% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
SEK -121K
-236% vs 2023
| Revenue | SEK 19,3M | -33% |
| EBITDA | SEK -1,1M | -38% |
| Net profit | SEK -121K | -236% |
| Total assets | SEK 22,8M | -3% |
| Equity | SEK 2,6M | -5% |
| Employees | 1 | — |
Legal name
SOMMARGYLLINGEN AB
Org number
5565827275
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12 juli 2000
Share capital
SEK 1 765 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva byggnadsrörelse, handha byggledning , driva konsultverksamhet samt bedriva annan med ovanstående aktiviteter förenlig verksamhet.
Address
Kungsgatan 17
Phone
+46854516035
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 | 44 322 | 14 485 | 11 385 | 28 659 | 19 255 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −264 | −823 | −939 | −800 | −1 108 |
| Depreciation & amort. | −33 | −9 | −0 | −0 | −0 |
| EBIT | −297 | −832 | −939 | −800 | −1 108 |
| Net financials | −236 | −28 | −20 | −39 | −122 |
| Profit before tax | −222 | −29 | −20 | −36 | −121 |
| Tax | −0 | −0 | −1 | −0 | −0 |
| Net profit | −222 | −29 | −21 | −36 | −121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 445 | 19 235 | 19 108 | 23 465 | 22 828 |
| Equity | 1 555 | 2 731 | 2 709 | 2 673 | 2 552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 830 | 16 505 | 16 399 | 20 792 | 20 276 |
| Total debt | 16 830 | 16 505 | 16 399 | 20 792 | 20 276 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-4.7%
This company
18.4%
Market median
-126% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
7.95×
This company
0.62×
Market median
-1182% 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) | ||
ML | Audit | 2022 |
| Former (1) | ||
BF Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Investeringsaktiebolaget Montefeltro
SOMMARGYLLINGEN AB Board members of SOMMARGYLLINGEN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Ove Fromell | Audit | 0 companies |
| Maria Linda Tellström | Audit | 0 companies |
| Hans-Henrik Engström | Deputy Board Member | 0 companies |
| Maria Kristina Skåntorp Malmfors | Board of Directors | 0 companies |
| Malin Helena Nord | Deputy Board Member | 0 companies |
| Mårten Jan Ola Persson | Chairman | 0 companies |