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ABActiveOrg 5566605399Importgatan 20Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200410-19 employees
Revenue 2024
SEK 28,4M
-11% vs 2023
EBITDA margin
1.1%
-56% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
SEK 190K
-64% vs 2023
| Revenue | SEK 28,4M | -11% |
| EBITDA | SEK 310K | -56% |
| Net profit | SEK 190K | -64% |
| Total assets | SEK 6,6M | -1% |
| Equity | SEK 1,3M | +17% |
| Employees | — | — |
Legal name
The Carpenters i Säve AB
Org number
5566605399
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
19 april 2004
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 ska utföra inredningsarbete, nybyggnader och renoveringar samt därmed förenlig verksamhet.
Address
Importgatan 20
Phone
+4631944360
Email
jonas@thecarpenters.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 120 | 28 107 | 28 811 | 31 933 | 28 419 |
| Staff expenses | — | — | — | — | −9 635 |
| EBITDA | 23 | 174 | 424 | 707 | 310 |
| Depreciation & amort. | −22 | −45 | −33 | −38 | −35 |
| EBIT | 1 | 129 | 391 | 669 | 274 |
| Net financials | −10 | −7 | −10 | 16 | 0 |
| Profit before tax | −8 | 123 | 381 | 685 | 274 |
| Tax | −0 | −0 | −51 | −152 | −84 |
| Net profit | −8 | 123 | 330 | 533 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 084 | 4 097 | 4 324 | 6 666 | 6 597 |
| Equity | 275 | 397 | 577 | 1 111 | 1 301 |
| Long-term debt | 0 | 23 | 8 | 0 | — |
| Short-term debt | 4 809 | 3 676 | 3 739 | 5 555 | 5 296 |
| Total debt | 4 809 | 3 699 | 3 747 | 5 555 | 5 296 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20202024
Debt / equity
4.07×
This company
0.62×
Market median
-556% 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) | ||
CJ Audit | Audit | 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SP Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2026 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of The Carpenters i Säve AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Erik Vallentin Lundén | Chief Executive Officer | 0 companies |
| Claes Jonas Töllbäck | Audit | 0 companies |
| Sven Patric Hofréus | Audit | 0 companies |
| Jonas Boman | Chief Executive Officer | 0 companies |
| Sara Karolin Boman | Deputy Board Member | 0 companies |
| Magnus Johan Fredrik Nyman | Chairman | 0 companies |
| Per Ingemar Frick | Deputy Board Member | 0 companies |