Riskpilot← Back to searchSign inGet full accessSörred's Byggvaruhus AB
ABDissolvedOrg 5565858221Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20006 employees
Revenue 2022
SEK 25,8M
-7% vs 2021
EBITDA margin
8.0%
-42% vs 2021
Equity ratio
45.0%
Financial strength
Net profit 2022
SEK 436K
-82% vs 2021
| Revenue | SEK 25,8M | -7% |
| EBITDA | SEK 2,1M | -42% |
| Net profit | SEK 436K | -82% |
| Total assets | SEK 15,9M | +24% |
| Equity | SEK 7,1M | +7% |
| Employees | 6 | — |
Legal name
Sörred's Byggvaruhus AB
Org number
5565858221
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
21 februari 2000
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
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 bedriva försäljning av byggvaror, köks- badrumsinredningar, trädgårdsartiklar, tillverkning av byggelement äga och förvalta fastigheter, kapitalförvaltning ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 20 366 | 17 224 | 20 874 | 27 888 | 25 799 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 782 | 311 | 1 921 | 3 559 | 2 069 |
| Depreciation & amort. | — | — | — | −162 | −216 |
| EBIT | 782 | 311 | 1 921 | 3 397 | 1 853 |
| Net financials | −14 | 103 | 99 | 56 | −1 |
| Profit before tax | 768 | 424 | 1 840 | 3 006 | 569 |
| Tax | −184 | −110 | −403 | −637 | −133 |
| Net profit | 584 | 314 | 1 437 | 2 369 | 436 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 659 | 8 060 | 11 054 | 12 786 | 15 865 |
| Equity | 2 576 | 2 890 | 4 327 | 6 696 | 7 132 |
| Long-term debt | 1 227 | 991 | 258 | 84 | 0 |
| Short-term debt | 2 922 | 1 541 | 3 651 | 2 698 | 5 742 |
| Total debt | 4 149 | 2 532 | 3 909 | 2 782 | 5 742 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20182022
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20182022
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20182022
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20182022
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20182022
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
SM Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
PJ | Audit | 2022 – 2022 |
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
TÅ | Audit | 2022 – 2022 |
SC Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Sörred's Byggvaruhus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Karl Löwenadler | Audit | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Thomas Åke Sigvard Andersson | Audit | 0 companies |
| Stefan Martin Hagman | Chief Executive Officer | 0 companies |
| Sara Maria Kristina Andersson | Chief Auditor | 0 companies |
| Susanne Christine Sonntag | Auditor Substitute | 0 companies |
| Margareta Christina Nilsson | Board of Directors | 0 companies |
| Endre Espeseth | Chairman | 0 companies |
| Stig Allan Gustafsson | Chairman | 0 companies |
| Erik Öhlin | Board of Directors | 0 companies |
| Henrik Osvald Sigvard Nilsson | Board of Directors | 0 companies |
| Kristine Anette Martinsson | Board of Directors | 0 companies |
| Gösta Daniel Burström | Board of Directors | 0 companies |
| Pär Fredrik Kjellgren | Board of Directors | 0 companies |
| Frida Caroline Åhsberg | Board of Directors | 0 companies |