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ABActiveOrg 5567892798Transportgatan 17Wholesale of other intermediate products · NACE 4686Est. 200912 employees
Revenue 2024
SEK 346,8M
-17% vs 2023
EBITDA margin
5.7%
-2% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
SEK 2,6M
+69% vs 2023
| Revenue | SEK 346,8M | -17% |
| EBITDA | SEK 19,8M | -2% |
| Net profit | SEK 2,6M | +69% |
| Total assets | SEK 163,9M | -13% |
| Equity | SEK 39,7M | +7% |
| Employees | 12 | — |
Legal name
Smart Retur Sverige AB
Org number
5567892798
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
18 september 2009
Share capital
SEK 300 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäljning och inköp av transport- emballage och transporter kring dessa samt därmed förenlig verksamhet.
Address
Transportgatan 17
Phone
+46702915055
Email
henrik@smartretur.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 | 159 155 | 195 626 | 481 122 | 418 856 | 346 804 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 551 | 16 977 | 101 499 | 20 171 | 19 754 |
| Depreciation & amort. | −1 334 | −2 255 | −8 169 | −11 138 | −9 942 |
| EBIT | −783 | 14 722 | 93 330 | 9 033 | 9 812 |
| Net financials | −55 | −298 | −1 161 | −1 435 | −2 566 |
| Profit before tax | −75 | 11 496 | 68 784 | 3 723 | 4 782 |
| Tax | −0 | −2 495 | −14 929 | −2 212 | −2 222 |
| Net profit | −75 | 9 001 | 53 855 | 1 511 | 2 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 022 | 87 572 | 215 765 | 187 689 | 163 940 |
| Equity | 12 400 | 21 400 | 65 608 | 37 119 | 39 679 |
| Long-term debt | 3 821 | 21 644 | 21 992 | 13 975 | 8 217 |
| Short-term debt | 30 278 | 39 076 | 99 233 | 103 788 | 80 773 |
| Total debt | 34 099 | 60 720 | 121 225 | 117 763 | 88 990 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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) | ||
KV Chief Auditor | Chief Auditor | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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SMART RETUR AS
Smart Retur Sverige AB (this company)Board members of Smart Retur Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Chief Auditor | 0 companies |
| Carl Magnus Krook | Chief Executive Officer | 0 companies |
| Margrete Singsaas | Board of Directors | 0 companies |
| Hans Henrik Lundqvist | Deputy Board Member | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Jan Erik Skovdahl | Board of Directors | 0 companies |