Riskpilot← Back to searchSign inGet full accessSydsprinkler AB
ABActiveOrg 5565881413VerkstadsgatanPlumbing, heat and air-conditioning installation · NACE 4322Est. 20001-4 employees
Revenue 2024
SEK 7,4M
-46% vs 2023
EBITDA margin
-19.1%
-176% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
SEK 17K
-99% vs 2023
| Revenue | SEK 7,4M | -46% |
| EBITDA | SEK -1,4M | -176% |
| Net profit | SEK 17K | -99% |
| Total assets | SEK 8,4M | -5% |
| Equity | SEK 5,1M | +0% |
| Employees | — | — |
Legal name
Sydsprinkler AB
Org number
5565881413
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 mars 2000
Share capital
SEK 300 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva sprinklermontage samt tillverkning och försäljning av rörsystem samt därmed förenlig verksamhet.
Address
Verkstadsgatan
Phone
+4647210220
Email
leif@sydsprinkler.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 363 | 11 934 | 9 559 | 10 408 | 9 580 | 13 192 | 13 745 | 7 355 |
| Staff expenses | — | — | — | — | — | — | — | −4 994 | −5 732 | −5 049 |
| EBITDA | 1 777 | 580 | 2 068 | 71 | 715 | 1 947 | 1 198 | 1 355 | 1 851 | −1 401 |
| Depreciation & amort. | −163 | −152 | −88 | −65 | −55 | −53 | −46 | −53 | −57 | −36 |
| EBIT | 1 614 | 428 | 1 980 | 6 | 660 | 1 894 | 1 152 | 1 303 | 1 794 | −1 437 |
| Net financials | 2 | 4 | — | 4 | 2 | — | — | −12 | 42 | 0 |
| Profit before tax | 1 302 | 67 | 527 | 209 | 489 | 1 330 | 1 092 | 960 | 1 525 | 103 |
| Tax | −226 | −32 | −135 | −57 | −114 | −296 | −242 | −208 | −333 | −86 |
| Net profit | 1 076 | 35 | 392 | 152 | 375 | 1 034 | 850 | 752 | 1 192 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 684 | 7 499 | 9 248 | 8 616 | 8 506 | 9 562 | 10 985 | 12 525 | 8 885 | 8 421 |
| Equity | 3 806 | 3 341 | 3 483 | 3 635 | 4 010 | 5 044 | 5 894 | 6 647 | 5 039 | 5 056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 950 | 2 865 | 4 497 | 3 916 | 3 276 | 3 033 | 3 546 | 4 004 | 1 761 | 2 820 |
| Total debt | 2 950 | 2 865 | 4 497 | 3 916 | 3 276 | 3 033 | 3 546 | 4 004 | 1 761 | 2 820 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20152024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20152024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20152024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glans Holding AB | Company | 100.0% | 100.0% | 0001 |
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Glans Holding AB
Sydsprinkler AB Board members of Sydsprinkler AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Leif Jörgen Glans | Chief Executive Officer | 0 companies |
| Anders Tommy Holgersson | Audit | 0 companies |
| Karl Johnny Charles Glans | Deputy Board Member | 0 companies |