Riskpilot← Back to searchSign inGet full accessShape Sthlm AB
ABActiveOrg 5568275001Strömfallsvägen 9Manufacture of furniture · NACE 3100Est. 20106 employees
Revenue 2024
SEK 8,4M
+32% vs 2023
EBITDA margin
9.7%
-17% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
SEK 386K
-25% vs 2023
| Revenue | SEK 8,4M | +32% |
| EBITDA | SEK 812K | -17% |
| Net profit | SEK 386K | -25% |
| Total assets | SEK 3,6M | +30% |
| Equity | SEK 1M | +24% |
| Employees | 6 | — |
Legal name
Shape Sthlm AB
Org number
5568275001
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
24 november 2010
Share capital
SEK 50 000
Employees
6 (FTE)
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
Company purpose
Verksamheten består av tillverkning, design och konceptframtagning samt montering av inredningssnickerier.
Address
Strömfallsvägen 9
Email
info@shapesthlm.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 | 3 354 | 8 221 | 6 038 | 6 377 | 8 410 |
| Staff expenses | — | — | — | −2 714 | −3 591 |
| EBITDA | −1 140 | 392 | 1 012 | 978 | 812 |
| Depreciation & amort. | −50 | −23 | −55 | −79 | −108 |
| EBIT | −1 190 | 369 | 957 | 899 | 703 |
| Net financials | −46 | −65 | −57 | −7 | −22 |
| Profit before tax | −1 171 | 300 | 844 | 654 | 496 |
| Tax | −0 | −0 | −2 | −138 | −110 |
| Net profit | −1 171 | 300 | 842 | 516 | 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 977 | 904 | 1 619 | 2 735 | 3 556 |
| Equity | −845 | −545 | 297 | 813 | 1 011 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 758 | 1 357 | 1 150 | 1 502 | 1 940 |
| Total debt | 1 758 | 1 357 | 1 150 | 1 502 | 1 940 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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 (4) | ||
RL | Audit | 2021 |
SK Chief Executive Officer | Chief Executive Officer | 2021 |
JK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
RK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Shape Sthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Lars Magnus Norinder | Audit | 0 companies |
| Simon Karl Yubi Lundqvist | Chief Executive Officer | 0 companies |
| Jonas Karl Chang-Bi Lundqvist | Deputy Chief Executive Officer | 0 companies |
| Robin Karl Kwan-Woo Lundqvist | Deputy Chief Executive Officer | 0 companies |
| Dick Henrik Gustaf Holmgren | Chairman | 0 companies |
| Mikael Allan Staffan Landgren | Board of Directors | 0 companies |