Riskpilot← Back to searchSign inGet full accessSkänninge Gummiverkstad AB
ABActiveOrg 5568367220Verkstadsvägen 21Repair and maintenance of motor vehicles · NACE 9531Est. 20117 employees
Revenue 2024
SEK 27,8M
-5% vs 2023
EBITDA margin
6.2%
-27% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
SEK 936K
-32% vs 2023
| Revenue | SEK 27,8M | -5% |
| EBITDA | SEK 1,7M | -27% |
| Net profit | SEK 936K | -32% |
| Total assets | SEK 11,2M | -2% |
| Equity | SEK 4,2M | -1% |
| Employees | 7 | — |
Legal name
Skänninge Gummiverkstad AB
Org number
5568367220
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3 januari 2011
Share capital
SEK 50 000
Employees
7 (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 ska bedriva gummiverkstad och handel med däck samt därmed förenliga verksamheter.
Address
Verkstadsvägen 21
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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 | 20 432 | 24 197 | 27 262 | 29 258 | 27 849 |
| Staff expenses | — | — | −3 344 | −3 372 | −3 627 |
| EBITDA | 1 697 | 2 087 | 2 274 | 2 380 | 1 730 |
| Depreciation & amort. | −295 | −397 | −488 | −433 | −480 |
| EBIT | 1 402 | 1 690 | 1 786 | 1 947 | 1 250 |
| Net financials | 1 | −10 | −39 | 12 | −8 |
| Profit before tax | 1 123 | 1 164 | 1 624 | 1 760 | 1 207 |
| Tax | −247 | −244 | −306 | −380 | −271 |
| Net profit | 876 | 920 | 1 318 | 1 380 | 936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 043 | 10 322 | 10 862 | 11 497 | 11 224 |
| Equity | 3 371 | 3 791 | 3 909 | 4 289 | 4 225 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 714 | 4 056 | 4 356 | 4 410 | 4 166 |
| Total debt | 3 714 | 4 056 | 4 356 | 4 410 | 4 166 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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) | ||
HJ 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 Skänninge Gummiverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jakob Furland | Audit | 0 companies |
| Kjell-Ove Roger Staaf | Deputy Board Member | 0 companies |
| Kjell Joachim Staaf | Board of Directors | 0 companies |