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ABActiveOrg 5569003873Sundsbergsvägen 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20120 employees
Revenue 2024
SEK 1,8M
-8% vs 2023
EBITDA margin
88.3%
-8% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
SEK 4,2M
+795% vs 2023
| Revenue | SEK 1,8M | -8% |
| EBITDA | SEK 1,6M | -8% |
| Net profit | SEK 4,2M | +795% |
| Total assets | SEK 14,1M | -18% |
| Equity | SEK 9,4M | +80% |
| Employees | 0 | — |
Legal name
SUM AB
Org number
5569003873
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
10 augusti 2012
Share capital
SEK 102 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Lindberg, Ulf Ove
Company purpose
Föremålet för bolagets verksamhet är att bedriva grossistverksamhet och transport av varor inom livsmedelsbranschen med särkild inriktning mot restauranger och storkök, förvaltning av fast och lös egendom och därmed förenlig verksamhet.
Address
Sundsbergsvägen 4
Email
ulf.lindberg@svenskcater.se
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 | — | — | — | 1 980 | 1 980 | 1 650 | 1 980 | 1 980 | 1 980 | 1 815 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 126 | 1 061 | 1 175 | 1 848 | 1 861 | 1 170 | 1 880 | 1 831 | 1 738 | 1 602 |
| Depreciation & amort. | −263 | −263 | −272 | −377 | −488 | −573 | −573 | −573 | −573 | −573 |
| EBIT | 863 | 798 | 903 | 1 471 | 1 373 | 597 | 1 307 | 1 258 | 1 165 | 1 030 |
| Net financials | −351 | −246 | −257 | −408 | −516 | −390 | −358 | −362 | −518 | 3 255 |
| Profit before tax | 383 | 412 | 485 | 796 | 721 | 287 | 805 | 770 | 598 | 4 326 |
| Tax | −85 | −92 | −107 | −176 | −157 | −65 | −169 | −163 | −130 | −141 |
| Net profit | 298 | 320 | 378 | 620 | 564 | 222 | 636 | 607 | 468 | 4 186 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 652 | 7 617 | 10 518 | 13 887 | 14 976 | 14 186 | 14 518 | 18 022 | 17 148 | 14 077 |
| Equity | 1 057 | 1 377 | 1 755 | 2 375 | 2 940 | 3 162 | 3 798 | 4 405 | 5 253 | 9 439 |
| Long-term debt | 5 600 | 5 225 | 7 035 | 10 049 | 10 402 | 9 107 | 8 307 | 11 007 | 9 207 | 3 000 |
| Short-term debt | 579 | 460 | 1 011 | 480 | 515 | 878 | 1 230 | 1 302 | 1 331 | 324 |
| Total debt | 6 179 | 5 685 | 8 046 | 10 529 | 10 917 | 9 985 | 9 537 | 12 309 | 10 538 | 3 324 |
EBITDA margin
88.3%
This company
15.8%
Market median
+459% vs market
20152024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20152024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20152024
Net profit margin
230.6%
This company
8.1%
Market median
+2747% vs market
20152024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SUM AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Ernström | Chief Auditor | 0 companies |
| Ulf Ove Lindberg | Board of Directors | 0 companies |
| Sven-Ove Lindberg | Chairman | 0 companies |
| Sven Stefan Lindberg | Board of Directors | 0 companies |
| Sven Magnus Lindberg | Board of Directors | 0 companies |