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ABActiveOrg 5568970262Storgatan 13Retail sale of clothing · NACE 4771Est. 20123 employees
Revenue 2024
SEK 3,4M
0% vs 2023
EBITDA margin
71.3%
0% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
SEK 168K
+4% vs 2023
| Revenue | SEK 3,4M | +0% |
| EBITDA | SEK 2,4M | +0% |
| Net profit | SEK 168K | +4% |
| Total assets | SEK 1,1M | -4% |
| Equity | SEK 615K | +38% |
| Employees | 3 | — |
Legal name
Skoaffär'n i Delsbo AB
Org number
5568970262
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
29 juni 2012
Share capital
SEK 50 000
Employees
3 (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 detaljhandel med herr-, dam- och barnkläder samt skor och därmed förenlig verksamhet.
Address
Storgatan 13
Email
albinnsson@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 901 | 3 210 | 3 350 | 3 429 | 3 431 |
| Staff expenses | — | — | −1 029 | −985 | −985 |
| EBITDA | 67 | 1 070 | 2 320 | 2 443 | 2 446 |
| Depreciation & amort. | −14 | −10 | −10 | −7 | — |
| EBIT | 53 | 1 060 | 392 | 219 | 74 |
| Net financials | −9 | −4 | −4 | −10 | −6 |
| Profit before tax | 44 | 931 | 298 | 209 | 218 |
| Tax | −12 | −194 | −64 | −48 | −50 |
| Net profit | 32 | 737 | 234 | 162 | 168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 868 | 1 853 | 1 227 | 1 175 | 1 130 |
| Equity | 259 | 996 | 285 | 447 | 615 |
| Long-term debt | 26 | 19 | 65 | 57 | 19 |
| Short-term debt | 409 | 538 | 487 | 280 | 257 |
| Total debt | 435 | 557 | 552 | 338 | 275 |
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
| 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 Skoaffär'n i Delsbo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jennie Ann Albinsson | Chief Executive Officer | 0 companies |
| Leif Arne Albinsson | Deputy Board Member | 0 companies |