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ABActiveOrg 5567550081EdsbynRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20085-9 employees
Revenue 2024
SEK 19,2M
+40% vs 2023
EBITDA margin
12.7%
+225% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
SEK -19,7M
-63% vs 2023
| Revenue | SEK 19,2M | +40% |
| EBITDA | SEK 2,4M | +225% |
| Net profit | SEK -19,7M | -63% |
| Total assets | SEK 347,8M | +18% |
| Equity | SEK 77,3M | -20% |
| Employees | — | — |
Legal name
Edsbyn Senab AB (publ)
Org number
5567550081
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
3 april 2008
Share capital
SEK 500 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av möbler för kontor och offentlig miljö samt därmed förenlig verksamhet.
Address
Edsbyn
Phone
+4684021940
Email
hanna.lindvall@senab.com
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 | 14 817 | 15 761 | 14 178 | 13 689 | 19 213 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −4 866 | 491 | 233 | −1 961 | 2 443 |
| Depreciation & amort. | −164 | −145 | −106 | −106 | −0 |
| EBIT | −5 030 | 346 | 127 | −2 067 | 2 443 |
| Net financials | −34 477 | −50 971 | −120 285 | −10 703 | −52 060 |
| Profit before tax | −71 877 | −77 377 | −120 158 | −12 117 | −19 746 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −71 877 | −77 377 | −120 158 | −12 117 | −19 746 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 387 334 | 392 766 | 271 979 | 295 103 | 347 836 |
| Equity | 298 538 | 221 161 | 109 199 | 97 082 | 77 336 |
| Long-term debt | 0 | 25 000 | 25 000 | 65 000 | 133 000 |
| Short-term debt | 88 221 | 146 605 | 137 780 | 133 021 | 137 500 |
| Total debt | 88 221 | 171 605 | 162 780 | 198 021 | 270 500 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-25.5%
This company
18.4%
Market median
-239% vs market
20202024
Net profit margin
-102.8%
This company
8.1%
Market median
-1369% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
3.50×
This company
0.62×
Market median
-465% 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) | ||
JE Chief Auditor | Chief Auditor | 2021 |
MS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
BG Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
AG Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Deputy Board Member | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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Edsbyn Senab AB (publ) (this company)
Senab (Shanghai) Trading Co., Ltd.EDSBYN FURNITURE CO., LTD.SENAB (HK) CO., LTD.Edsbyn Furniture Co., Ltd.Senab (Hk) Co., Ltd.Edsbyn Senab Group Inc.Senab Eikeland Gruppen ASSenab Eikeland ASEDSBYN SENAB GROUP INC.SENAB (SHANGHAI) TRADING CO., LTD.SENAB EIKELAND GRUPPEN ASBoard members of Edsbyn Senab AB (publ) also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Mattias Sven Bertil Andersson | Chief Executive Officer | 0 companies |
| Bengt Gustaf Nilsson | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Hans Jochum Pihl | Board of Directors | 0 companies |
| Leif Arne Rosén | Board of Directors | 0 companies |
| Anna Elisabeth Kjaernet Karlstorp | Deputy Board Member | 0 companies |
| Susanne Lillemor Hallstensson | Board of Directors | 0 companies |
| Jan-Erik Norgren | Board of Directors | 0 companies |
| Staffan Jörgen Pehrson | Chairman | 0 companies |
| Hans Conny Torstensson | Board of Directors | 0 companies |
| Olof Andreas Pihl | Board of Directors | 0 companies |
| Emma Julia Ulrika Cranz | Board of Directors | 0 companies |
| Rolf Thomas Simonsson | Deputy Board Member | 0 companies |
| Erik Reinhold Geijer | Board of Directors | 0 companies |
| Anna Katarina Svender | Board of Directors | 0 companies |
| Mats Ingvar Nilsson | Board of Directors | 0 companies |