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ABActiveOrg 5567112338Stora Gatan 42Construction of residential and non-residential buildings · NACE 4100Est. 20060 employees
Revenue 2024
SEK 29,3M
-20% vs 2023
EBITDA margin
-2.8%
+65% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
SEK -116K
+33% vs 2023
| Revenue | SEK 29,3M | -20% |
| EBITDA | SEK -819K | +65% |
| Net profit | SEK -116K | +33% |
| Total assets | SEK 18M | +58% |
| Equity | SEK 615K | -16% |
| Employees | 0 | — |
Legal name
Not AB
Org number
5567112338
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18 september 2006
Share capital
SEK 100 000
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
Bolaget skall bedriva byggverksamhet samt därmed förenlig verksamhet.
Address
Stora Gatan 42
Email
info@imperiafastigheter.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 51 674 | 53 064 | 102 207 | 54 119 | 46 879 | 60 516 | 36 440 | 29 282 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 135 | 529 | 341 | 259 | 728 | −9 394 | −1 314 | −35 | −2 360 | −819 |
| Depreciation & amort. | −117 | −124 | −144 | −166 | −154 | −271 | −314 | −293 | −345 | −316 |
| EBIT | 18 | 405 | 197 | 93 | 574 | −9 665 | −1 628 | −328 | −2 705 | −1 135 |
| Net financials | −4 | −1 | −4 | −2 | −8 | −21 | −28 | −338 | −124 | −69 |
| Profit before tax | −6 | −1 | 5 | 5 | 567 | −9 686 | 343 | 234 | −172 | −116 |
| Tax | −0 | −0 | −5 | −5 | −125 | −87 | 222 | −14 | −0 | −0 |
| Net profit | −6 | −1 | 0 | 0 | 442 | −9 773 | 565 | 220 | −172 | −116 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 438 | 4 965 | 4 105 | 14 622 | 26 584 | 28 750 | 26 357 | 13 326 | 11 332 | 17 961 |
| Equity | 231 | 229 | 229 | 230 | 672 | 118 | 683 | 903 | 731 | 615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 055 | 1 717 | 1 597 | 0 | 0 |
| Short-term debt | 3 207 | 4 736 | 3 875 | 14 392 | 25 912 | 17 801 | 23 956 | 10 825 | 10 602 | 17 345 |
| Total debt | 3 207 | 4 736 | 3 875 | 14 392 | 25 912 | 19 856 | 25 673 | 12 422 | 10 602 | 17 345 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20152024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20152024
Return on equity
-18.9%
This company
18.4%
Market median
-203% vs market
20152024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20152024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
28.20×
This company
0.62×
Market median
-4448% 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 |
|---|---|---|---|---|
NJ | Audit | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Imperia Invest AB | Company | 100.0% | 100.0% | 0001 |
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No registered parent or subsidiaries
Board members of Not AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Peter Söderman | Audit | 0 companies |
| Jens Elof Niclas Sven Ericsson | Chief Executive Officer | 0 companies |
| Linda Therése Borg Ericsson | Deputy Board Member | 0 companies |