Riskpilot← Back to searchSign inGet full accessAkustil Sweden AB
ABActiveOrg 5567795520KinnaManufacture of furniture · NACE 3100Est. 20091 employees
Revenue 2024
SEK 6,4M
-38% vs 2023
EBITDA margin
-7.5%
-249% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
SEK -515K
-276% vs 2023
| Revenue | SEK 6,4M | -38% |
| EBITDA | SEK -476K | -249% |
| Net profit | SEK -515K | -276% |
| Total assets | SEK 5,2M | -5% |
| Equity | SEK 2,1M | -19% |
| Employees | 1 | — |
Legal name
Akustil Sweden AB
Org number
5567795520
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
16 mars 2009
Share capital
SEK 100 000
Employees
1 (FTE)
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 ska bedriva produktion och försäljning av akustikprodukter samt bedriva därmed förenlig verksamhet.
Address
Kinna
Email
anette@margret-gardin.se
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 | 5 112 | 6 349 | 10 236 | 10 283 | 6 360 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 | −180 | 97 | 320 | −476 |
| Depreciation & amort. | −77 | −67 | −60 | −23 | −39 |
| EBIT | −67 | −247 | 37 | 297 | −515 |
| Net financials | 28 | 8 | −6 | −5 | 1 |
| Profit before tax | −38 | −239 | 32 | 292 | −515 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −38 | −239 | 32 | 292 | −515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 190 | 4 924 | 5 470 | 5 479 | 5 198 |
| Equity | 2 574 | 2 334 | 2 366 | 2 658 | 2 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 616 | 2 590 | 3 104 | 2 821 | 3 054 |
| Total debt | 616 | 2 590 | 3 104 | 2 821 | 3 054 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-24.0%
This company
18.4%
Market median
-230% vs market
20202024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2021 |
SP Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
MT Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
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Margret Förvaltning AB
Akustil Sweden AB Board members of Akustil Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Johan Mauritzson | Chief Executive Officer | 0 companies |
| Martin Tore Pettersson | Chief Auditor | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Carl Henrik Mauritzson | Deputy Board Member | 0 companies |
| Marie Anette Sandberg | Deputy Board Member | 0 companies |
| Fanny Möllersten | Deputy Board Member | 0 companies |
| Björn Inge Stefan Svensson | Board of Directors | 0 companies |
| Bengt Torsten Mauritzson | Chairman | 0 companies |