Riskpilot← Back to searchSign inGet full accessFönster proffsen Norr AB
ABActiveOrg 5568024151Kärrviolgatan 1Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20105-9 employees
Revenue 2024
SEK 10,4M
-1% vs 2023
EBITDA margin
30.9%
+28% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
SEK 877K
+29% vs 2023
| Revenue | SEK 10,4M | -1% |
| EBITDA | SEK 3,2M | +28% |
| Net profit | SEK 877K | +29% |
| Total assets | SEK 36,6M | +5% |
| Equity | SEK 6,3M | +16% |
| Employees | — | — |
Legal name
Fönster proffsen Norr AB
Org number
5568024151
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
17 mars 2010
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är försäljning och montering av fönster, renovering och byggverksamhet, handel med värdepapper och fastigheter och därmed förenlig verksamhet.
Address
Kärrviolgatan 1
Phone
+46701748673
Email
robert.nyman@fonsterproffsen.net
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 | 11 005 | 11 644 | 14 097 | 10 593 | 10 440 |
| Staff expenses | — | — | — | — | −1 893 |
| EBITDA | 1 845 | 1 899 | 1 406 | 2 509 | 3 223 |
| Depreciation & amort. | −381 | −366 | −343 | −327 | −809 |
| EBIT | 1 464 | 1 533 | 1 063 | 2 182 | 2 414 |
| Net financials | −246 | 5 | −530 | −1 302 | −1 186 |
| Profit before tax | 1 008 | 1 533 | 546 | 887 | 1 112 |
| Tax | −237 | −285 | −143 | −207 | −235 |
| Net profit | 771 | 1 248 | 403 | 680 | 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 521 | 26 145 | 34 262 | 34 949 | 36 594 |
| Equity | 3 074 | 4 322 | 4 725 | 5 405 | 6 283 |
| Long-term debt | 15 075 | 17 065 | 23 855 | 25 340 | 24 945 |
| Short-term debt | 3 307 | 2 688 | 3 543 | 2 072 | 3 118 |
| Total debt | 18 382 | 19 753 | 27 398 | 27 412 | 28 064 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
4.82×
This company
0.62×
Market median
-677% 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 (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Robert Nyman Holding AB
Fönster proffsen Norr AB Board members of Fönster proffsen Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Cecilia Åström | Audit | 0 companies |
| Anna Jenny Louise Nyman | Deputy Board Member | 0 companies |
| Sven Robert Nyman | Board of Directors | 0 companies |