Riskpilot← Back to searchSign inGet full accessUndertaksbutiken AB
ABActiveOrg 5568274087E A Rosengrens Gata 32Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20100 employees
Revenue 2024
SEK 11,1M
-24% vs 2023
EBITDA margin
8.0%
-43% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
SEK 704K
-43% vs 2023
| Revenue | SEK 11,1M | -24% |
| EBITDA | SEK 885K | -43% |
| Net profit | SEK 704K | -43% |
| Total assets | SEK 4M | -25% |
| Equity | SEK 3,3M | -1% |
| Employees | 0 | — |
Legal name
Undertaksbutiken AB
Org number
5568274087
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
24 november 2010
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Aktiebolagets verksamhet skall vara bygg-o entreprenadrörelse, handel med bygg-, vvs- och målerimaterial, förvaltning och handel med värdepapper och fastigheter samt därtill liknande verksamheter.
Address
E A Rosengrens Gata 32
Email
hans@undertakskillarna.com
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 | 9 137 | 10 510 | 12 682 | 14 596 | 11 081 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 816 | 842 | 1 293 | 1 545 | 885 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 816 | 842 | 1 293 | 1 545 | 885 |
| Net financials | — | — | −30 | 1 | 1 |
| Profit before tax | 816 | 841 | 1 263 | 1 546 | 886 |
| Tax | −175 | −173 | −260 | −318 | −182 |
| Net profit | 641 | 668 | 1 003 | 1 228 | 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 130 | 4 445 | 4 946 | 5 301 | 3 992 |
| Equity | 1 014 | 1 682 | 2 084 | 3 313 | 3 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 117 | 2 763 | 2 862 | 1 988 | 725 |
| Total debt | 2 117 | 2 763 | 2 862 | 1 988 | 725 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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) | ||
LM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dominatus AB
Undertaksbutiken AB Board members of Undertaksbutiken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Hans Christer Dyrvold | Chairman | 0 companies |
| Hans Emil Dyrvold | Board of Directors | 0 companies |
| Christina Viktoria Dyrvold | Deputy Board Member | 0 companies |