Riskpilot← Back to searchSign inGet full accessGlaskompaniet i Sundsvall AB
ABActiveOrg 5568039019Norra Vägen 47Painting and glazing · NACE 4334Est. 20101-4 employees
Revenue 2025
SEK 3M
-40% vs 2024
EBITDA margin
-11.3%
+42% vs 2024
Equity ratio
23.1%
Financial strength
Net profit 2025
SEK -349K
+40% vs 2024
| Revenue | SEK 3M | -40% |
| EBITDA | SEK -334K | +42% |
| Net profit | SEK -349K | +40% |
| Total assets | SEK 1M | -28% |
| Equity | SEK 240K | -59% |
| Employees | — | — |
Legal name
Glaskompaniet i Sundsvall AB
Org number
5568039019
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
7 april 2010
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva traditionellt glasmästeri samt därmed förenlig verksamhet.
Address
Norra Vägen 47
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 | 5 385 | 4 940 | 5 556 | 4 897 | 2 957 |
| Staff expenses | — | — | — | −2 157 | −1 238 |
| EBITDA | −777 | 211 | 330 | −574 | −334 |
| Depreciation & amort. | −63 | −16 | −3 | — | — |
| EBIT | −840 | 195 | 327 | −574 | −334 |
| Net financials | −5 | −6 | −7 | −5 | −16 |
| Profit before tax | −322 | 189 | 321 | −579 | −349 |
| Tax | −0 | −0 | −70 | — | — |
| Net profit | −322 | 189 | 251 | −579 | −349 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 605 | 1 583 | 1 745 | 1 434 | 1 037 |
| Equity | 729 | 918 | 1 168 | 589 | 240 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 877 | 666 | 577 | 844 | 797 |
| Total debt | 877 | 666 | 577 | 844 | 797 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20212025
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20212025
Return on equity
-145.8%
This company
18.4%
Market median
-892% vs market
20212025
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20212025
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20212025
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- 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 |
|---|---|---|
| Current (1) | ||
FÖ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Glaskompaniet i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fatih Özcelik | Chief Auditor | 0 companies |
| Ulf Peter Johansson | Board of Directors | 0 companies |
| Mats Torbjörn Stefan Lönnborg | Chairman | 0 companies |
| Lars-Åke Backlund | Board of Directors | 0 companies |