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ABActiveOrg 5567720130Mejselvägen 3Rental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
SEK 1M
+26% vs 2023
EBITDA margin
52.2%
+4% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
SEK 81K
0% vs 2023
| Revenue | SEK 1M | +26% |
| EBITDA | SEK 528K | +4% |
| Net profit | SEK 81K | +0% |
| Total assets | SEK 5,6M | +3% |
| Equity | SEK 499K | +19% |
| Employees | 0 | — |
Legal name
Företagshuset i Stenungsund AB
Org number
5567720130
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 december 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 Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska äga, förvalta och handla med fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Mejselvägen 3
Phone
+46707143500
Email
lars@doterods.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 560 | 649 | 649 | 801 | 1 011 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 285 | 338 | 338 | 508 | 528 |
| Depreciation & amort. | −109 | −109 | −109 | −109 | −109 |
| EBIT | 176 | 229 | 229 | 399 | 419 |
| Net financials | −111 | −103 | −103 | −289 | −237 |
| Profit before tax | 65 | 126 | 126 | 89 | 102 |
| Tax | −14 | −26 | −26 | −8 | −21 |
| Net profit | 51 | 100 | 100 | 81 | 81 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 722 | 4 480 | 4 480 | 5 474 | 5 614 |
| Equity | 288 | 388 | 388 | 418 | 499 |
| Long-term debt | 4 057 | 3 872 | 3 872 | 4 767 | 4 907 |
| Short-term debt | 377 | 220 | 220 | 289 | 178 |
| Total debt | 4 434 | 4 092 | 4 092 | 5 056 | 5 085 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20212024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20212024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20212024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20212024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20212024
Debt / equity
10.25×
This company
0.62×
Market median
-1553% vs market
20212024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LA Audit | Audit | 2020 – 2024 |
GT Audit | Audit | 2020 – 2022 |
HA Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Verkmästarevägens Fastighets AB
Företagshuset i Stenungsund AB Board members of Företagshuset i Stenungsund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Larsson | Audit | 0 companies |
| Glenn Tony Nordqvist | Audit | 0 companies |
| Henric Andreas Fransson | Chief Auditor | 0 companies |
| Lars Daniel Olsson | Deputy Board Member | 0 companies |
| Maria Katarina Ludvigson | Deputy Board Member | 0 companies |
| Torsten Andreas Larsson | Board of Directors | 0 companies |
| Håkan Naylor Roth | Board of Directors | 0 companies |