Riskpilot← Back to searchSign inGet full accessSvefluor Sverige AB
ABActiveOrg 5568740814Funbo-Lövsta 135Coating of metals · NACE 2551Est. 20115-9 employees
Revenue 2024
SEK 3,6M
+39% vs 2023
EBITDA margin
32.9%
+145% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
SEK 560K
+278% vs 2023
| Revenue | SEK 3,6M | +39% |
| EBITDA | SEK 1,2M | +145% |
| Net profit | SEK 560K | +278% |
| Total assets | SEK 5,8M | +8% |
| Equity | SEK 4,5M | +14% |
| Employees | — | — |
Legal name
Svefluor Sverige AB
Org number
5568740814
Legal form
Aktiebolag
NACE code
2551 · Coating of metals
Founded
1 december 2011
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva bearbetning och försäljning av plaster samt därmed förenlig verksamhet.
Address
Funbo-Lövsta 135
Email
alexandra@svefluor.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 030 | 3 956 | 1 498 | 2 620 | 3 640 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 947 | 323 | 2 198 | 489 | 1 196 |
| Depreciation & amort. | −11 | −11 | −314 | −336 | −342 |
| EBIT | 936 | 312 | 1 884 | 153 | 854 |
| Net financials | 1 | −3 | −5 | 33 | 87 |
| Profit before tax | 337 | 309 | 1 410 | 186 | 706 |
| Tax | −73 | −64 | −290 | −38 | −146 |
| Net profit | 264 | 245 | 1 120 | 148 | 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 854 | 3 430 | 5 508 | 5 341 | 5 766 |
| Equity | 2 444 | 2 689 | 3 809 | 3 957 | 4 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 410 | 741 | 1 229 | 915 | 545 |
| Total debt | 1 410 | 741 | 1 229 | 915 | 545 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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) | ||
RT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fluortek Aktiebolag
Svefluor Sverige AB Board members of Svefluor Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roine Tobias Albing | Chief Auditor | 0 companies |
| Jana Angelique Alexandra Dahlström | Chairman | 0 companies |
| Anders Isak Toll | Deputy Board Member | 0 companies |
| Sven Entersten | Board of Directors | 0 companies |
| Per Anders Toll | Board of Directors | 0 companies |
| Jan Fredrik Froststrand | Board of Directors | 0 companies |