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ABActiveOrg 5566291273Jungfrugatan 32Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20021-4 employees
Revenue 2024
SEK 37,5M
+18% vs 2023
EBITDA margin
9.1%
+59% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
SEK 2,6M
+65% vs 2023
| Revenue | SEK 37,5M | +18% |
| EBITDA | SEK 3,4M | +59% |
| Net profit | SEK 2,6M | +65% |
| Total assets | SEK 9,5M | -50% |
| Equity | SEK 5,3M | +14% |
| Employees | — | — |
Legal name
planoform i stockholm AB
Org number
5566291273
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28 juni 2002
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av kök, badrum och övrig inredning samt försäljning inom närliggande områden jämte därmed förenlig verksamhet.
Address
Jungfrugatan 32
Email
info@planoform.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 | 21 356 | 32 898 | 28 294 | 31 734 | 37 485 |
| Staff expenses | — | — | — | −7 306 | — |
| EBITDA | 1 215 | 1 695 | 992 | 2 135 | 3 394 |
| Depreciation & amort. | −119 | −121 | −121 | −91 | −91 |
| EBIT | 1 096 | 1 574 | 871 | 2 044 | 3 303 |
| Net financials | −6 | −1 | — | 6 | 32 |
| Profit before tax | 1 090 | 1 574 | 870 | 2 050 | 3 334 |
| Tax | −254 | −354 | −210 | −446 | −696 |
| Net profit | 836 | 1 220 | 660 | 1 603 | 2 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 666 | 10 606 | 9 882 | 19 004 | 9 538 |
| Equity | 3 669 | 4 889 | 4 049 | 4 653 | 5 291 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 6 997 | 5 718 | 5 833 | 14 351 | 4 247 |
| Total debt | 6 997 | 5 718 | 5 833 | 14 351 | 4 247 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 (1) | ||
ML | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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planoform AB
planoform i stockholm AB Board members of planoform i stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Louise Jonasson | Audit | 0 companies |
| Anders Magnus Lindén | Board of Directors | 0 companies |
| Jesper Georg Wickström | Chairman | 0 companies |
| Krister Gert Vilhelm Norrgårds | Deputy Board Member | 0 companies |
| Hans Erik Gustav Norrgårds | Board of Directors | 0 companies |