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ABActiveOrg 5568874803Plankvägen 26Painting and glazing · NACE 4334Est. 20126 employees
Revenue 2024
SEK 5,9M
-8% vs 2023
EBITDA margin
11.7%
-24% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
SEK 390K
-43% vs 2023
| Revenue | SEK 5,9M | -8% |
| EBITDA | SEK 685K | -24% |
| Net profit | SEK 390K | -43% |
| Total assets | SEK 1,7M | -18% |
| Equity | SEK 449K | -41% |
| Employees | 6 | — |
Legal name
AB P-O Nilssons Målerifirma
Org number
5568874803
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
13 mars 2012
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva måleriverksamhet samt därmed förenlig verksamhet.
Address
Plankvägen 26
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 | 6 826 | 7 951 | 7 167 | 6 383 | 5 861 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 905 | 1 316 | 1 306 | 896 | 685 |
| Depreciation & amort. | −39 | −40 | −42 | −38 | −40 |
| EBIT | 866 | 1 276 | 1 264 | 858 | 645 |
| Net financials | −1 | −1 | 1 | 13 | 8 |
| Profit before tax | 1 086 | 1 276 | 1 275 | 870 | 493 |
| Tax | −234 | −263 | −263 | −180 | −103 |
| Net profit | 852 | 1 013 | 1 012 | 690 | 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 756 | 2 860 | 2 677 | 2 073 | 1 709 |
| Equity | 1 243 | 1 156 | 1 068 | 758 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 476 | 1 667 | 1 582 | 1 287 | 1 072 |
| Total debt | 1 476 | 1 667 | 1 582 | 1 287 | 1 072 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
86.9%
This company
18.4%
Market median
+372% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20202024
Debt / equity
2.81×
This company
0.62×
Market median
-353% 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 (2) | ||
RP Chief Executive Officer | Chief Executive Officer | 2022 |
MR Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JS | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB P-O Nilssons Målerifirma also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Sven-Peter Eliasson | Audit | 0 companies |
| Rune Per-Olof Nilsson | Chief Executive Officer | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Anna Karin Nilsson | Deputy Board Member | 0 companies |