Riskpilot← Back to searchSign inGet full accessA.D Shop AB
ABActiveOrg 5567251920Skonertgatan 12Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20073 employees
Revenue 2025
SEK 9,9M
0% vs 2024
EBITDA margin
8.6%
+11% vs 2024
Equity ratio
87.0%
Financial strength
Net profit 2025
SEK 991K
+48% vs 2024
| Revenue | SEK 9,9M | +0% |
| EBITDA | SEK 847K | +11% |
| Net profit | SEK 991K | +48% |
| Total assets | SEK 13,6M | -1% |
| Equity | SEK 11,9M | +2% |
| Employees | 3 | — |
Legal name
A.D Shop AB
Org number
5567251920
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2 mars 2007
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning av inredning för kontor, butik och offentlig miljö samt därmed förenlig verksamhet.
Address
Skonertgatan 12
Phone
+4635126499
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 536 | 10 302 | 10 259 | 10 027 | 13 448 | 10 734 | 9 866 | 9 851 |
| Staff expenses | — | — | — | — | — | — | −1 662 | −1 663 | −1 686 | −1 650 |
| EBITDA | 819 | 1 675 | 1 280 | 1 088 | 1 138 | 1 184 | 1 637 | 881 | 766 | 847 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | −10 | −10 | −10 |
| EBIT | 819 | 1 675 | 1 280 | 1 088 | 1 138 | 1 184 | 1 637 | 871 | 756 | 837 |
| Net financials | 6 | 2 | 180 | −7 | 1 | −2 | 9 | −18 | 99 | 33 |
| Profit before tax | 1 211 | 1 677 | 1 558 | 1 172 | 1 158 | 1 072 | 1 646 | 1 302 | 855 | 1 265 |
| Tax | −271 | −372 | −306 | −262 | −253 | −234 | −342 | −281 | −185 | −274 |
| Net profit | 940 | 1 305 | 1 252 | 910 | 905 | 838 | 1 304 | 1 021 | 669 | 991 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 895 | 11 420 | 12 065 | 12 122 | 12 353 | 13 311 | 14 345 | 13 920 | 13 713 | 13 632 |
| Equity | 7 436 | 8 181 | 9 432 | 9 707 | 9 972 | 10 810 | 11 274 | 11 615 | 11 584 | 11 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 766 | 1 546 | 1 037 | 911 | 896 | 906 | 1 476 | 1 160 | 983 | 1 026 |
| Total debt | 1 766 | 1 546 | 1 037 | 911 | 896 | 906 | 1 476 | 1 160 | 983 | 1 026 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20162025
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20162025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20162025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20162025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20162025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A.D Shop AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Nils Wihed | Audit | 0 companies |
| Eva Karin Maria Almén | Deputy Board Member | 0 companies |
| Sven Joakim Kjölvmark | Board of Directors | 0 companies |