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ABActiveOrg 5567706030Trollenäs 3Repair and maintenance of machinery · NACE 3312Est. 20080 employees
Revenue 2024
SEK 64K
+6300% vs 2023
EBITDA margin
-370.3%
-35% vs 2023
Equity ratio
99.0%
Financial strength
Net profit 2024
SEK -88K
-120% vs 2023
| Revenue | SEK 64K | +6300% |
| EBITDA | SEK -237K | -35% |
| Net profit | SEK -88K | -120% |
| Total assets | SEK 8M | -4% |
| Equity | SEK 7,9M | -4% |
| Employees | 0 | — |
Legal name
SP Förvaltning i Skåne AB
Org number
5567706030
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
21 november 2008
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
Bolagets verksamhet skall utgöras av fastighetsförvaltning samt installations- och servicearbeten på entreprenadmaskiner samt därmed förenlig verksamhet.
Address
Trollenäs 3
Phone
+4642293866
Email
stefanmaskinservice@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 097 | 107 | 44 | 1 | 64 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 532 | −220 | −232 | −176 | −237 |
| Depreciation & amort. | −48 | −54 | −55 | −54 | −54 |
| EBIT | 484 | −274 | −287 | −230 | −291 |
| Net financials | 1 402 | 162 | 290 | — | 203 |
| Profit before tax | 1 951 | 27 | 228 | −40 | −88 |
| Tax | −114 | −0 | −0 | −0 | −0 |
| Net profit | 1 837 | 27 | 228 | −40 | −88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 714 | 9 444 | 8 548 | 8 319 | 8 024 |
| Equity | 8 570 | 8 597 | 8 325 | 8 285 | 7 947 |
| Long-term debt | 390 | 260 | 0 | 0 | 0 |
| Short-term debt | 200 | 172 | 33 | 34 | 77 |
| Total debt | 590 | 432 | 33 | 34 | 77 |
EBITDA margin
-370.3%
This company
15.8%
Market median
-2444% vs market
20202024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20202024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20202024
Net profit margin
-137.5%
This company
8.1%
Market median
-1798% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|
| Former (1) | ||
NH | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SP Förvaltning i Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Hartung Jörgensen | Audit | 0 companies |
| Linda Kristin Jönsson | Deputy Board Member | 0 companies |
| Tord Eddie Stefan Persson | Board of Directors | 0 companies |