Riskpilot← Back to searchSign inGet full accessSTS-Butiken Halmstad AB
ABActiveOrg 5566414107Snöstorpsvägen 107Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 20034 employees
Revenue 2024
SEK 12,4M
-2% vs 2023
EBITDA margin
5.1%
-38% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
SEK 27K
-83% vs 2023
| Revenue | SEK 12,4M | -2% |
| EBITDA | SEK 637K | -38% |
| Net profit | SEK 27K | -83% |
| Total assets | SEK 10,3M | -6% |
| Equity | SEK 2,7M | +1% |
| Employees | 4 | — |
Legal name
STS-Butiken Halmstad AB
Org number
5566414107
Legal form
Aktiebolag
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
4 mars 2003
Share capital
SEK 300 000
Employees
4 (FTE)
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 handel och service av skogs- och trädgårdsmaskiner ävensom idka därmed förenlig verksamhet.
Address
Snöstorpsvägen 107
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 | 18 370 | 17 454 | 14 810 | 12 701 | 12 387 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 485 | 1 529 | 1 072 | 1 025 | 637 |
| Depreciation & amort. | −241 | −223 | −233 | −250 | −274 |
| EBIT | 244 | 1 306 | 839 | 775 | 363 |
| Net financials | −321 | −239 | −254 | −421 | −321 |
| Profit before tax | −77 | 873 | 427 | 222 | 53 |
| Tax | −0 | −107 | −98 | −60 | −26 |
| Net profit | −77 | 766 | 329 | 162 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 112 | 10 839 | 11 625 | 10 977 | 10 264 |
| Equity | 1 421 | 2 187 | 2 517 | 2 679 | 2 706 |
| Long-term debt | 4 103 | 3 769 | 3 492 | 3 613 | 2 937 |
| Short-term debt | 4 588 | 4 687 | 5 263 | 4 199 | 4 147 |
| Total debt | 8 691 | 8 456 | 8 755 | 7 812 | 7 084 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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) | ||
JÅ | Audit | 2022 |
AC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STS-Butiken Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Åke Mikael Ejnarsson | Audit | 0 companies |
| Anders Christian Wennerholm | Chief Executive Officer | 0 companies |
| Sven Gunnar Christian Wennerholm | Board of Directors | 0 companies |
| Elna Anita Wennerholm | Deputy Board Member | 0 companies |