Riskpilot← Back to searchSign inGet full accessSollefteå Produktion AB
ABActiveOrg 5568667199Rosengatan 15Joinery installation · NACE 4332Est. 201110-19 employees
Revenue 2024
SEK 19M
+16% vs 2023
EBITDA margin
10.7%
+55% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
SEK 865K
+48% vs 2023
| Revenue | SEK 19M | +16% |
| EBITDA | SEK 2M | +55% |
| Net profit | SEK 865K | +48% |
| Total assets | SEK 10M | +30% |
| Equity | SEK 3,4M | +34% |
| Employees | — | — |
Legal name
Sollefteå Produktion AB
Org number
5568667199
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
6 oktober 2011
Share capital
SEK 50 000
Employees
10-19
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
Bolaget ska bedriva bygg och anläggning, försäljning av bygg- material och pellets, frisör, musikunderhållning, camping- verksamhet, uthyrning av personal, och förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Rosengatan 15
Phone
+4662040128
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 | 15 337 | 15 511 | 15 157 | 16 368 | 18 991 |
| Staff expenses | — | — | −3 745 | — | — |
| EBITDA | 1 076 | 1 883 | 2 091 | 1 319 | 2 040 |
| Depreciation & amort. | −124 | −116 | −206 | −277 | −351 |
| EBIT | 952 | 1 767 | 1 885 | 1 042 | 1 689 |
| Net financials | −45 | −32 | −31 | −46 | −82 |
| Profit before tax | 600 | 1 104 | 1 385 | 759 | 1 126 |
| Tax | −143 | −247 | −281 | −176 | −261 |
| Net profit | 457 | 857 | 1 103 | 583 | 865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 749 | 4 516 | 6 046 | 7 666 | 9 981 |
| Equity | 516 | 1 273 | 1 976 | 2 559 | 3 425 |
| Long-term debt | 79 | 194 | 84 | 225 | 1 029 |
| Short-term debt | 3 697 | 1 961 | 2 428 | 3 085 | 3 252 |
| Total debt | 3 776 | 2 155 | 2 512 | 3 310 | 4 281 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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) | ||
OÅ Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sollefteå Produktion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Åke Axel Asplund | Audit | 0 companies |
| Ann Birgitta Öberg Nilsson | Board of Directors | 0 companies |
| Birgitta Nilsson | Board of Directors | 0 companies |
| Lars Erik Öberg | Chairman | 0 companies |
| Alf Filip Nilsson | Deputy Board Member | 0 companies |