Riskpilot← Back to searchSign inGet full accessSonat AB
ABActiveOrg 5565829354Drottninggatan 31Business and other management consultancy activities · NACE 7020Est. 200076 employees
Revenue 2024
SEK 86,7M
+5% vs 2023
EBITDA margin
7.3%
+3212% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
SEK 3,2M
+5882% vs 2023
| Revenue | SEK 86,7M | +5% |
| EBITDA | SEK 6,3M | +3212% |
| Net profit | SEK 3,2M | +5882% |
| Total assets | SEK 36,3M | +16% |
| Equity | SEK 14,6M | +29% |
| Employees | 76 | — |
Legal name
Sonat AB
Org number
5565829354
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 januari 2000
Share capital
SEK 500 000
Employees
76 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall ha till föremål för sin verksamhet att bedriva konsultativ verksamhet beträffande management avseende inköp, produktion och distribution, operativ verksamhet inom ordermanagement avseende hanterings- och kundservice samt därmed förenlig verksamhet.
Address
Drottninggatan 31
Phone
+468202740
Email
mattias.norin@sonat.se
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 | — | — | — | 160 370 | 137 023 | 276 646 | 91 541 | 86 328 | 82 830 | 86 747 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 226 | −8 383 | 2 027 | 4 408 | 4 619 | 5 050 | 5 489 | −2 722 | −203 | 6 318 |
| Depreciation & amort. | −714 | −602 | −532 | −512 | −450 | −104 | −10 | −0 | −0 | −0 |
| EBIT | 1 512 | −8 985 | 1 495 | 3 896 | 4 169 | 4 946 | 5 479 | −2 722 | −203 | 6 318 |
| Net financials | −24 | −70 | 23 | 13 | −4 | −5 | 13 | −9 | 1 | −42 |
| Profit before tax | 989 | −6 140 | 1 517 | 3 881 | 3 068 | 3 660 | 3 315 | −263 | −56 | 4 131 |
| Tax | −340 | −0 | 880 | −922 | −644 | −782 | −667 | −0 | −0 | −893 |
| Net profit | 649 | −6 140 | 2 397 | 2 959 | 2 424 | 2 878 | 2 648 | −263 | −56 | 3 238 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 945 | 52 727 | 46 261 | 39 485 | 67 096 | 49 167 | 51 092 | 40 043 | 31 273 | 36 347 |
| Equity | 14 394 | 8 254 | 10 651 | 13 610 | 16 034 | 13 910 | 13 659 | 11 396 | 11 340 | 14 578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 636 | 44 473 | 35 610 | 25 846 | 49 936 | 32 849 | 33 850 | 28 647 | 19 933 | 20 358 |
| Total debt | 27 636 | 44 473 | 35 610 | 25 846 | 49 936 | 32 849 | 33 850 | 28 647 | 19 933 | 20 358 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20152024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20152024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20152024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20152024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AB Chief Auditor | Chief Auditor | 2021 | — | — |
MC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sonat Group AB (publ) | Company | 99.0% | 99.0% | 0001 |
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Sonat Group AB (publ)
Sonat AB Board members of Sonat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mattias Norin | Chief Executive Officer | 0 companies |
| Anja Birgitta Björklund | Chief Auditor | 0 companies |
| Maria Charlotta Åhlander Ekman | Chief Auditor | 0 companies |
| Ann-Kristin Solweig Bäckman | Board of Directors | 0 companies |
| Annika Kristina Thunberg | Board of Directors | 0 companies |
| Kent Fredrik Olenklint Olsson | Board of Directors | 0 companies |
| Stefan Olof Ström | Board of Directors | 0 companies |
| Johan David Alexander Bäcke | Board of Directors | 0 companies |
| Bengt Martin Thomas Brue | Board of Directors | 0 companies |
| Kjell Arne Rundkvist | Chairman | 0 companies |