Riskpilot← Back to searchSign inGet full accessThule Merchandizing AB
ABActiveOrg 5568494016Dockgatan 1Retail sale of motor vehicle parts and accessories · NACE 4782Est. 201116 employees
Revenue 2024
SEK 23,5M
+21% vs 2023
EBITDA margin
-13.8%
+49% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
SEK -17K
+54% vs 2023
| Revenue | SEK 23,5M | +21% |
| EBITDA | SEK -3,3M | +49% |
| Net profit | SEK -17K | +54% |
| Total assets | SEK 17,5M | +8% |
| Equity | SEK 12,7M | +0% |
| Employees | 16 | — |
Legal name
Thule Merchandizing AB
Org number
5568494016
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
12 april 2011
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva detaljandel inom biltillbehör, fritids- och sporttillbehör samt idka därmed förenlig verksamhet.
Address
Dockgatan 1
Phone
+46406359012
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 947 | 10 984 | 12 506 | 15 738 | 18 056 | 19 369 | 23 532 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 058 | −1 568 | −1 146 | −6 607 | −5 028 | −5 619 | −496 | 829 | −6 409 | −3 256 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −2 058 | −1 568 | −1 146 | −6 607 | −5 028 | −5 619 | −496 | 829 | −6 409 | −3 256 |
| Net financials | 1 | — | — | −30 | — | — | — | 66 | 270 | 297 |
| Profit before tax | −5 | −1 | −6 | −22 | −4 | −5 | −12 | 110 | −37 | −17 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −33 | −0 | −0 |
| Net profit | −5 | −1 | −6 | −22 | −4 | −5 | −12 | 77 | −37 | −17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 374 | 3 637 | 4 704 | 15 488 | 15 856 | 15 063 | 14 619 | 16 095 | 16 189 | 17 457 |
| Equity | 2 687 | 2 686 | 2 680 | 12 658 | 12 654 | 12 649 | 12 637 | 12 715 | 12 678 | 12 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 951 | 2 024 | 2 830 | 3 202 | 2 414 | 1 982 | 3 380 | 3 511 | 4 796 |
| Total debt | 687 | 951 | 2 024 | 2 830 | 3 202 | 2 414 | 1 982 | 3 380 | 3 511 | 4 796 |
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
20152024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20152024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20152024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NF Chief Auditor | Chief Auditor | 2022 | — | — |
MC Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thule Holding AB | Company | 100.0% | 100.0% | 0001 |
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Thule Group AB
Thule Merchandizing AB Board members of Thule Merchandizing AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Welander | Chief Executive Officer | 0 companies |
| Claes Mattias Ankarberg | Chief Executive Officer | 0 companies |
| Neda Feher | Chief Auditor | 0 companies |
| Magnus Christian Jönsson | Chief Auditor | 0 companies |
| Toby James Lawton | Chairman | 0 companies |
| Dino Tufek | Deputy Board Member | 0 companies |
| Marianne Bonrud Hagelqvist | Chairman | 0 companies |
| Sven Jonas Lindqvist | Chairman | 0 companies |