Riskpilot← Back to searchSign inGet full accessSenab Concept AB
ABActiveOrg 5568769193Fiskhamnsgatan 6 CWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201121 employees
Revenue 2024
SEK 218,4M
+33% vs 2023
EBITDA margin
13.5%
+72% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
SEK -104K
-1256% vs 2023
| Revenue | SEK 218,4M | +33% |
| EBITDA | SEK 29,6M | +72% |
| Net profit | SEK -104K | -1256% |
| Total assets | SEK 89,6M | +30% |
| Equity | SEK 15,8M | -1% |
| Employees | 21 | — |
Legal name
Senab Concept AB
Org number
5568769193
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
16 december 2011
Share capital
SEK 2 000 000
Employees
21 (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 inredning för butik, utställningar och kontor samt därmed förenlig verksamhet.
Address
Fiskhamnsgatan 6 C
Phone
+46313515100
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 | — | — | — | 199 916 | 188 288 | 126 706 | 142 847 | 116 334 | 164 661 | 218 447 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 732 | 10 279 | 9 516 | 12 761 | 12 778 | 5 333 | 10 525 | 8 110 | 17 150 | 29 569 |
| Depreciation & amort. | −22 | −34 | −35 | −37 | −73 | −81 | −71 | −61 | −53 | −16 |
| EBIT | 8 710 | 10 245 | 9 481 | 12 724 | 12 705 | 5 252 | 10 454 | 8 049 | 17 097 | 29 553 |
| Net financials | −127 | 124 | 1 | −49 | −26 | −29 | 12 | 188 | 227 | 189 |
| Profit before tax | 33 | 24 | 62 | 36 | 38 | 24 | 12 | 37 | 25 | −129 |
| Tax | −20 | −22 | −58 | −29 | −36 | −19 | −8 | −15 | −16 | 25 |
| Net profit | 13 | 2 | 4 | 7 | 2 | 5 | 4 | 22 | 9 | −104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 483 | 40 705 | 51 737 | 62 329 | 66 867 | 47 045 | 47 829 | 48 804 | 68 722 | 89 622 |
| Equity | 11 759 | 11 761 | 11 764 | 11 771 | 11 774 | 15 878 | 15 883 | 15 904 | 15 914 | 15 810 |
| Long-term debt | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 724 | 28 944 | 39 972 | 50 558 | 55 094 | 31 167 | 31 946 | 32 899 | 52 809 | 73 812 |
| Total debt | 31 724 | 28 944 | 39 972 | 50 558 | 55 094 | 31 167 | 31 946 | 32 899 | 52 809 | 73 812 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20152024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20152024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20152024
Debt / equity
4.67×
This company
0.62×
Market median
-653% 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 |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JE Chief Auditor | Chief Auditor | 2022 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Senab AB | Company | 100.0% | 100.0% | 2025 |
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Edsbyn Senab AB (publ)
Senab Concept AB Board members of Senab Concept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Carl Emanuelsson | Chief Executive Officer | 0 companies |
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Hans Conny Torstensson | Chief Executive Officer | 0 companies |
| Signe Maria Ejdestig | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Hanna Carin Lindvall Rova | Board of Directors | 0 companies |
| Olof Andreas Pihl | Deputy Board Member | 0 companies |
| Lars Dennis Hagström | Deputy Board Member | 0 companies |
| Bengt Gustaf Nilsson | Chairman | 0 companies |
| Carina Birgitta Tillman | Board of Directors | 0 companies |