Riskpilot← Back to searchSign inGet full accessAT Distribution in Sweden AB
ABActiveOrg 5568201320Rörstrandsgatan 10 0trRetail sale of clothing · NACE 4771Est. 20102 employees
Revenue 2024
SEK 3,7M
+7% vs 2023
EBITDA margin
24.1%
+116% vs 2023
Equity ratio
59.7%
Financial strength
Net profit 2024
SEK 621K
+131% vs 2023
| Revenue | SEK 3,7M | +7% |
| EBITDA | SEK 885K | +116% |
| Net profit | SEK 621K | +131% |
| Total assets | SEK 3,4M | +12% |
| Equity | SEK 2M | +44% |
| Employees | 2 | — |
Legal name
AT Distribution in Sweden AB
Org number
5568201320
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
29 september 2010
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel inom konfektionsbranschen samt utföra företagsvärderingar och därmed förenlig verksamhet.
Address
Rörstrandsgatan 10 0tr
Phone
+468301380
Email
henrik_gr@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 966 | 2 928 | 3 042 | 3 442 | 3 669 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 87 | 730 | 462 | 410 | 885 |
| Depreciation & amort. | −100 | −20 | −20 | −20 | −20 |
| EBIT | −13 | 710 | 442 | 390 | 865 |
| Net financials | −4 | 15 | −1 | −51 | −60 |
| Profit before tax | −17 | 725 | 442 | 339 | 804 |
| Tax | −5 | −143 | −92 | −70 | −183 |
| Net profit | −22 | 582 | 350 | 269 | 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 268 | 2 797 | 3 248 | 3 056 | 3 416 |
| Equity | 216 | 799 | 1 149 | 1 417 | 2 038 |
| Long-term debt | 752 | 752 | 752 | 702 | 702 |
| Short-term debt | 1 300 | 1 246 | 1 348 | 937 | 676 |
| Total debt | 2 052 | 1 998 | 2 100 | 1 639 | 1 378 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20202024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
JO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AT Distribution in Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Tilander | Audit | 0 companies |
| Marie Thérése Granqvist | Deputy Board Member | 0 companies |
| Lars Henrik Mårten Granqvist | Board of Directors | 0 companies |