Riskpilot← Back to searchSign inGet full accessEstancia AB
ABActiveOrg 5567809438Värnamovägen 1Wholesale of other household goods · NACE 4649Est. 20095-9 employees
Revenue 2025
SEK 77,9M
-1% vs 2024
EBITDA margin
4.8%
-32% vs 2024
Equity ratio
31.2%
Financial strength
Net profit 2025
SEK 1,8M
-39% vs 2024
| Revenue | SEK 77,9M | -1% |
| EBITDA | SEK 3,8M | -32% |
| Net profit | SEK 1,8M | -39% |
| Total assets | SEK 31,5M | -5% |
| Equity | SEK 9,8M | +23% |
| Employees | — | — |
Legal name
Estancia AB
Org number
5567809438
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
17 april 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolagets verksamhet ska vara att bedriva handel med fotoramar samt handel med specialprodukter såsom kuvert, papper och annat skrivmaterial jämte därmed förenlig verksamhet.
Address
Värnamovägen 1
Phone
+4637133350
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49 721 | 53 717 | 57 325 | 78 554 | 77 925 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 082 | 2 819 | 4 220 | 5 486 | 3 755 |
| Depreciation & amort. | −124 | −120 | −201 | −270 | −361 |
| EBIT | 2 958 | 2 699 | 4 019 | 5 216 | 3 394 |
| Net financials | −164 | −145 | −185 | −159 | −261 |
| Profit before tax | 2 129 | 1 930 | 3 008 | 3 837 | 2 353 |
| Tax | −461 | −415 | −613 | −812 | −515 |
| Net profit | 1 668 | 1 515 | 2 395 | 3 025 | 1 838 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 502 | 22 259 | 23 451 | 33 153 | 31 485 |
| Equity | 3 054 | 3 569 | 5 964 | 7 989 | 9 826 |
| Long-term debt | 1 406 | 5 238 | 8 388 | 9 189 | 9 314 |
| Short-term debt | 13 544 | 11 331 | 6 151 | 11 806 | 7 396 |
| Total debt | 14 950 | 16 569 | 14 539 | 20 995 | 16 710 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20212025
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20212025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212025
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20212025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J&O Group AB
Estancia AB Board members of Estancia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Harald Engström | Audit | 0 companies |
| Olle James Malmström | Board of Directors | 0 companies |
| Jack Toni Vilhelmsson | Board of Directors | 0 companies |
| Johannes Erik Malmström | Chairman | 0 companies |
| Jonathan Simon Malmström | Board of Directors | 0 companies |