Riskpilot← Back to searchSign inGet full accessProffsel Västragötaland AB
ABActiveOrg 5568904345Brynolfsgatan 2Electrical installation · NACE 4321Est. 20125-9 employees
Revenue 2024
SEK 17,2M
-27% vs 2023
EBITDA margin
11.9%
-51% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
SEK 1,2M
-57% vs 2023
| Revenue | SEK 17,2M | -27% |
| EBITDA | SEK 2M | -51% |
| Net profit | SEK 1,2M | -57% |
| Total assets | SEK 13,4M | -3% |
| Equity | SEK 10,5M | +10% |
| Employees | — | — |
Legal name
Proffsel Västragötaland AB
Org number
5568904345
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
12 april 2012
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget bedriver försäljning av elinstallationsmaterial och elinstallationer och därmed förenlig verksamhet.
Address
Brynolfsgatan 2
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 | 8 510 | 12 194 | 18 725 | 23 403 | 17 195 |
| Staff expenses | — | — | −4 686 | −5 460 | −5 678 |
| EBITDA | 2 514 | 2 809 | 3 681 | 4 171 | 2 046 |
| Depreciation & amort. | −141 | −250 | −319 | −486 | −513 |
| EBIT | 2 373 | 2 559 | 3 362 | 3 685 | 1 533 |
| Net financials | −11 | −17 | −28 | −12 | 42 |
| Profit before tax | 2 362 | 2 542 | 3 334 | 3 673 | 1 575 |
| Tax | −518 | −543 | −716 | −784 | −340 |
| Net profit | 1 844 | 1 999 | 2 618 | 2 889 | 1 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 977 | 7 644 | 10 969 | 13 760 | 13 401 |
| Equity | 2 984 | 4 784 | 7 102 | 9 591 | 10 525 |
| Long-term debt | 495 | 299 | 211 | 132 | 106 |
| Short-term debt | 1 498 | 2 560 | 3 656 | 4 038 | 2 770 |
| Total debt | 1 993 | 2 859 | 3 867 | 4 170 | 2 876 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
SA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Proffsel Västragötaland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Robert Leif Daniel Lundahl | Board of Directors | 0 companies |
| Gabrielle Lundahl | Deputy Board Member | 0 companies |