Riskpilot← Back to searchSign inGet full accessErgona Interior AB
ABDissolvedOrg 5565874541Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20000 employees
Revenue 2024
SEK 29,4M
-9% vs 2023
EBITDA margin
5.0%
+21% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
SEK 967K
+17% vs 2023
| Revenue | SEK 29,4M | -9% |
| EBITDA | SEK 1,5M | +21% |
| Net profit | SEK 967K | +17% |
| Total assets | SEK 10,8M | -25% |
| Equity | SEK 4,1M | +10% |
| Employees | 0 | — |
Legal name
Ergona Interior AB
Org number
5565874541
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
22 mars 2000
Share capital
SEK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel och försäljning av kontorsinredning samt ergonomiprodukter för offentlig miljö och därmed förenlig verksamhet.
Address
Phone
+46317782200
Email
robert.kilen@ergona.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 | — | — | — | 28 744 | 23 067 | 17 982 | 31 869 | 56 439 | 32 338 | 29 364 |
| Staff expenses | — | — | — | — | — | — | — | −3 851 | −3 631 | −3 409 |
| EBITDA | 2 325 | 978 | 1 095 | 893 | 827 | 348 | 1 708 | 2 871 | 1 206 | 1 457 |
| Depreciation & amort. | −97 | −97 | −97 | −81 | −8 | −2 | −0 | — | −5 | −118 |
| EBIT | 2 228 | 881 | 998 | 812 | 819 | 346 | 1 708 | 2 871 | 1 202 | 1 338 |
| Net financials | −4 | −29 | −34 | 11 | −23 | −18 | −16 | −185 | −122 | −68 |
| Profit before tax | 2 225 | 852 | 964 | 823 | 796 | 328 | 1 693 | 2 687 | 1 080 | 1 270 |
| Tax | −497 | −260 | −226 | −192 | −180 | −76 | −352 | −573 | −252 | −303 |
| Net profit | 1 728 | 592 | 738 | 631 | 616 | 252 | 1 341 | 2 114 | 828 | 967 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 232 | 13 722 | 11 301 | 9 190 | 4 687 | 5 804 | 24 715 | 21 247 | 14 349 | 10 832 |
| Equity | 2 598 | 1 190 | 1 927 | 1 412 | 2 028 | 2 280 | 3 621 | 4 385 | 3 712 | 4 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 8 634 | 12 532 | 9 374 | 7 779 | 2 659 | 3 524 | 21 094 | 16 863 | 10 636 | 6 752 |
| Total debt | 8 634 | 12 532 | 9 374 | 7 779 | 2 659 | 3 524 | 21 094 | 16 863 | 10 636 | 6 752 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20152024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20152024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20152024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20152024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20152024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 |
|---|---|---|---|---|
HO Audit | Audit | 2021 | — | — |
PM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Senab AB | Company | 100.0% | 100.0% | 2025 |
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Edsbyn Senab AB (publ)
Ergona Interior AB Board members of Ergona Interior AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof Kallin | Audit | 0 companies |
| Per-Erik Mattias Grinde | Audit | 0 companies |
| Hanna Carin Lindvall Rova | Board of Directors | 0 companies |
| Nicklas Fredrik Christer Åberg | Board of Directors | 0 companies |
| Lars Gunnar Drougge | Chairman | 0 companies |
| Hans Conny Torstensson | Board of Directors | 0 companies |
| Olof Andreas Pihl | Deputy Board Member | 0 companies |
| Ylva Linnéa Kilén | Deputy Board Member | 0 companies |
| Robert Sven-Olof Kilén | Chairman | 0 companies |