Riskpilot← Back to searchSign inGet full accessSaint-Gobain Distribution Nordic AB
ABActiveOrg 5566337993BrommaWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20020 employees
Revenue 2024
SEK 2,5M
0% vs 2023
EBITDA margin
-902.4%
-24% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
SEK 1,7B
-1% vs 2023
| Revenue | SEK 2,5M | +0% |
| EBITDA | SEK -22,6M | -24% |
| Net profit | SEK 1,7B | -1% |
| Total assets | SEK 6,9B | +0% |
| Equity | SEK 5,8B | -1% |
| Employees | 0 | — |
Legal name
Saint-Gobain Distribution Nordic AB
Org number
5566337993
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
14 oktober 2002
Share capital
SEK 2 160 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
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 ska ha till föremål för sin verksamhet att, direkt eller indirekt, som holdingbolag äga och aktivt förvalta innehav att dotterbolag, styra och utveckla verksamheten i koncernen, äga och förvalta värdepapper, materiella och immateriella tillgångar och förpliktelser samt idka därmed förenlig verksamhet. Bolaget har även till föremål för sin verksamhet att vid behov idka handel med byggnadsmaterialvaror, VVs- och VA-artiklar samt därmed förenlig verksamhet.
Address
Bromma
Phone
+46858359509
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 | 3 000 | 3 000 | 2 501 | 2 500 | 2 500 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 082 | −16 504 | −19 885 | −18 226 | −22 559 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 082 | −16 504 | −19 885 | −18 226 | −22 559 |
| Net financials | 822 686 | 1 644 949 | 2 146 894 | 1 599 630 | 1 576 140 |
| Profit before tax | 1 026 768 | 1 828 445 | 2 327 009 | 1 781 404 | 1 753 581 |
| Tax | −42 693 | −36 990 | −35 760 | −30 162 | −27 720 |
| Net profit | 984 075 | 1 791 455 | 2 291 249 | 1 751 242 | 1 725 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 974 971 | 7 009 059 | 6 953 661 | 6 911 388 | 6 919 846 |
| Equity | 6 406 112 | 6 197 567 | 6 451 302 | 5 848 153 | 5 774 015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 561 401 | 804 301 | 494 956 | 1 055 458 | 1 137 874 |
| Total debt | 561 401 | 804 301 | 494 956 | 1 055 458 | 1 137 874 |
EBITDA margin
-902.4%
This company
15.8%
Market median
-5811% vs market
20202024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
69034.4%
This company
8.1%
Market median
+852177% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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) | ||
ME Chief Auditor | Chief Auditor | 2025 |
AA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2022 |
MC Chief Auditor | Chief Auditor | 2022 – 2025 |
RJ Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2024 |
DE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2020 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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SAINT-GOBAIN NORDIC A/S
Saint-Gobain Distribution Nordic AB (this company)Saint-Gobain Distribution Denmark A/SOptimera Estonia ASSaint Gobain Distribution Norway ASOptimera ASBR Dahl ASDahl Suomi OySaint Gobain Distribution Norway ASSAINT-GOBAIN DISTRIBUTION DENMARK A/SOPTIMERA ESTONIA ASSAINT GOBAIN DISTRIBUTION NORWAY ASDAHL SUOMI OYBoard members of Saint-Gobain Distribution Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Rebecka Josefin Byqvist | Authorized Recipient of Service | 0 companies |
| David Eric Molho | Chief Executive Officer | 0 companies |
| Peter Møller | Chief Executive Officer | 0 companies |
| Annica Anette Hagen | Chief Executive Officer | 0 companies |
| Jean-Dominique Grégoire | Board of Directors | 0 companies |
| Gilles-Henri Louis Jean Dubouillon | Board of Directors | 0 companies |
| Anna Sabina Lerne | Board of Directors | 0 companies |
| Sami Chahrour | Board of Directors | 0 companies |
| Stéphanie Marie Sabine Billet | Board of Directors | 0 companies |
| Patrick André Edouard Dupin | Chairman | 0 companies |
| Ann Matilda Ohlson | Board of Directors | 0 companies |
| Arild Dimmen | Board of Directors | 0 companies |
| Christian Deichmann | Board of Directors | 0 companies |
| David Molho | Chairman | 0 companies |
| Annika Birgitta Jernberg | Board of Directors | 0 companies |