Riskpilot← Back to searchSign inGet full accessSödertörns Växtinredning AB
ABActiveOrg 5567152581Hantverkarvägen 23 CInterior design activities · NACE 7413Est. 20065-9 employees
Revenue 2024
SEK 7,5M
-2% vs 2023
EBITDA margin
20.8%
+249% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
SEK 1,2M
+363% vs 2023
| Revenue | SEK 7,5M | -2% |
| EBITDA | SEK 1,6M | +249% |
| Net profit | SEK 1,2M | +363% |
| Total assets | SEK 5,2M | +13% |
| Equity | SEK 3M | +43% |
| Employees | — | — |
Legal name
Södertörns Växtinredning AB
Org number
5567152581
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
13 november 2006
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva handel och rådgivning vad gäller växter för inom- och utomhusmiljö, markanläggning, markunderhåll, leveranser av fruktkorgar, städning samt därmed idka förenlig verksamhet.
Address
Hantverkarvägen 23 C
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 | 7 866 | 7 438 | 7 371 | 7 671 | 7 546 |
| Staff expenses | — | — | — | −4 194 | −3 427 |
| EBITDA | 873 | 1 307 | 1 615 | 450 | 1 572 |
| Depreciation & amort. | −290 | −117 | −149 | −147 | −118 |
| EBIT | 583 | 1 190 | 1 466 | 303 | 1 454 |
| Net financials | −6 | — | −6 | 18 | 18 |
| Profit before tax | 578 | 1 190 | 1 459 | 320 | 1 472 |
| Tax | −128 | −251 | −308 | −68 | −304 |
| Net profit | 450 | 939 | 1 151 | 253 | 1 168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 728 | 5 052 | 5 320 | 4 574 | 5 186 |
| Equity | 2 531 | 2 470 | 2 871 | 2 124 | 3 042 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 196 | 2 582 | 2 449 | 2 450 | 2 143 |
| Total debt | 2 196 | 2 582 | 2 449 | 2 450 | 2 143 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 (1) | ||
AM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Södertörns Växtinredning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Wretholm | Chief Auditor | 0 companies |
| Anna Pia Möllerfält | Deputy Board Member | 0 companies |
| Bo Liling | Deputy Board Member | 0 companies |
| Antonius Johannes Hendrikus Wolfkamp | Board of Directors | 0 companies |
| Susanna Elisabeth Roslund | Chairman | 0 companies |