Riskpilot← Back to searchSign inGet full accessS.E Butikssupport AB
ABActiveOrg 5566245568Löwens Väg 13Activities of advertising agencies · NACE 7311Est. 200210-19 employees
Revenue 2024
SEK 4,6M
-11% vs 2023
EBITDA margin
4.3%
-40% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK 13K
+185% vs 2023
| Revenue | SEK 4,6M | -11% |
| EBITDA | SEK 195K | -40% |
| Net profit | SEK 13K | +185% |
| Total assets | SEK 2M | -4% |
| Equity | SEK 491K | +3% |
| Employees | — | — |
Legal name
S.E Butikssupport AB
Org number
5566245568
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
26 februari 2002
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva merchandising till dagligvaruhandeln samt massage och fotvård , samt Hem och företags städ och därmed förenlig verksamhet.
Address
Löwens Väg 13
Phone
+46737085571
Email
stefan.ellingsen@butikssupport.se
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 | 2 912 | 3 925 | 4 550 | 5 164 | 4 573 |
| Staff expenses | — | — | — | −3 638 | −3 283 |
| EBITDA | 437 | 972 | 523 | 327 | 195 |
| Depreciation & amort. | −0 | −6 | −6 | −5 | — |
| EBIT | 437 | 966 | 517 | 322 | 195 |
| Net financials | −24 | −26 | −34 | −75 | −81 |
| Profit before tax | 731 | 702 | 483 | −16 | 13 |
| Tax | −164 | −147 | −119 | — | — |
| Net profit | 567 | 555 | 364 | −16 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 823 | 1 989 | 1 597 | 2 122 | 2 037 |
| Equity | 824 | 679 | 493 | 477 | 491 |
| Long-term debt | 94 | 32 | 138 | 421 | 336 |
| Short-term debt | 905 | 1 040 | 728 | 986 | 973 |
| Total debt | 999 | 1 072 | 866 | 1 407 | 1 309 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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 (2) | ||
KM Audit | Audit | 2022 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
| Audit | 2022 – 2022 | |
SK | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Ellingsen Butikssupport AB
S.E Butikssupport AB Board members of S.E Butikssupport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anneli Charlotte Marie Stevelind | Audit | 0 companies |
| Kim Martin Lavin | Audit | 0 companies |
| Anders Stefan Daniel Ellingsen | Chief Executive Officer | 0 companies |
| Stefan Kristoffer Lindén | Audit | 0 companies |
| Brita Pernilla Ellingsen | Deputy Board Member | 0 companies |
| Klas Peter Stevelind | Deputy Board Member | 0 companies |