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ABActiveOrg 5566630306Winquists Väg 10-12Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20040 employees
Revenue 2024
SEK 98K
-65% vs 2023
EBITDA margin
-14.0%
-109% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
SEK 233K
-92% vs 2023
| Revenue | SEK 98K | -65% |
| EBITDA | SEK -14K | -109% |
| Net profit | SEK 233K | -92% |
| Total assets | SEK 22,5M | -9% |
| Equity | SEK 20,9M | +0% |
| Employees | 0 | — |
Legal name
Samsop AB
Org number
5566630306
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
9 juni 2004
Share capital
SEK 100 200
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva bygg- och undertaksentreprenader, äga och förvalta fastigheter och värdepapper samt förenlig verksamhet.
Address
Winquists Väg 10-12
Email
mats.oscarsson@nordisolakustik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 268 | 238 | 239 | 283 | 422 | 279 | 98 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 50 | 225 | 163 | 330 | 167 | 241 | 259 | 310 | 155 | −14 |
| Depreciation & amort. | −59 | −132 | −150 | −166 | −171 | −153 | −193 | −283 | −110 | −85 |
| EBIT | −9 | 93 | 13 | 164 | −4 | 88 | 66 | 28 | 46 | −99 |
| Net financials | 2 380 | 845 | 3 650 | −193 | 2 404 | 827 | 1 831 | −233 | 2 546 | −171 |
| Profit before tax | 2 403 | 790 | 3 668 | −91 | 2 421 | 824 | 1 738 | −118 | 3 093 | 233 |
| Tax | −33 | −0 | −8 | −2 | −503 | −4 | −0 | −27 | −85 | — |
| Net profit | 2 370 | 790 | 3 660 | −93 | 1 918 | 820 | 1 738 | −146 | 3 008 | 233 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 973 | 18 849 | 24 315 | 22 294 | 24 293 | 24 855 | 26 375 | 26 011 | 24 871 | 22 526 |
| Equity | 17 797 | 18 427 | 21 925 | 21 663 | 23 412 | 24 054 | 25 609 | 21 573 | 20 886 | 20 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 119 | 217 | 2 191 | 272 | 544 | 371 | 179 | 3 937 | 3 985 | 1 612 |
| Total debt | 119 | 217 | 2 191 | 272 | 544 | 371 | 179 | 3 937 | 3 985 | 1 612 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20152024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20152024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20152024
Net profit margin
237.9%
This company
8.1%
Market median
+2837% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Auditor | Chief Auditor | 2021 | — | — |
KH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Samsop AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Olof Lexing | Chief Auditor | 0 companies |
| Karin Helene Andersson Viberg | Chief Auditor | 0 companies |
| Mats Bertil Oscarsson | Board of Directors | 0 companies |
| Helene Annika Oscarsson | Deputy Board Member | 0 companies |