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ABActiveOrg 5568398548Järnvägsgatan 8Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20114 employees
Revenue 2024
SEK 11,5M
-35% vs 2023
EBITDA margin
2.8%
-60% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
SEK 379K
+19% vs 2023
| Revenue | SEK 11,5M | -35% |
| EBITDA | SEK 319K | -60% |
| Net profit | SEK 379K | +19% |
| Total assets | SEK 5,2M | -6% |
| Equity | SEK 1,8M | +26% |
| Employees | 4 | — |
Legal name
AB Skånefabriken
Org number
5568398548
Legal form
Aktiebolag
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
27 januari 2011
Share capital
SEK 125 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva montage av portar, mekaniska skydd och brandskydd samt därmed förenlig verksamhet.
Address
Järnvägsgatan 8
Email
anders@skanefabriken.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 687 | 11 394 | 16 728 | 17 666 | 11 466 |
| Staff expenses | — | — | — | — | −1 956 |
| EBITDA | 263 | 550 | 1 075 | 806 | 319 |
| Depreciation & amort. | −108 | −97 | −99 | −103 | −37 |
| EBIT | 155 | 453 | 976 | 703 | 282 |
| Net financials | −41 | −88 | −67 | −188 | −207 |
| Profit before tax | 85 | 285 | 710 | 415 | 483 |
| Tax | −18 | −66 | −151 | −98 | −105 |
| Net profit | 67 | 219 | 559 | 317 | 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 051 | 3 866 | 5 716 | 5 543 | 5 190 |
| Equity | 353 | 572 | 1 131 | 1 448 | 1 826 |
| Long-term debt | 1 369 | 753 | 1 402 | 974 | 429 |
| Short-term debt | 1 301 | 2 433 | 2 875 | 2 713 | 2 935 |
| Total debt | 2 670 | 3 186 | 4 277 | 3 687 | 3 364 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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) | ||
JE | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Genitrice AB
AB Skånefabriken Board members of AB Skånefabriken also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Camilla Lydia Arkenstedt | Board of Directors | 0 companies |
| Bo Eric Anders Arkenstedt | Board of Directors | 0 companies |
| Erik Lukas Arkenstedt | Deputy Board Member | 0 companies |
| Anders Zackarias Arkenstedt | Deputy Board Member | 0 companies |