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ABActiveOrg 5569082422Trollebergsvägen 83 APlumbing, heat and air-conditioning installation · NACE 4322Est. 201210-19 employees
Revenue 2024
SEK 13,4M
+2% vs 2023
EBITDA margin
-8.8%
-605% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
SEK -178K
-296% vs 2023
| Revenue | SEK 13,4M | +2% |
| EBITDA | SEK -1,2M | -605% |
| Net profit | SEK -178K | -296% |
| Total assets | SEK 3,5M | -18% |
| Equity | SEK 100K | -64% |
| Employees | — | — |
Legal name
Badrumsproffsen Skåne AB
Org number
5569082422
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 oktober 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Totalentreprenad på badrumsrenoveringar. Försäljning av inredning kakel/klinker.
Address
Trollebergsvägen 83 A
Email
kontakt@nyttbad.nu
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 095 | 16 960 | 13 851 | 15 723 | 15 567 | 16 155 | 13 143 | 13 378 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 221 | −42 | 239 | 3 058 | 973 | 1 651 | 608 | −6 | 232 | −1 171 |
| Depreciation & amort. | −60 | −71 | −108 | −141 | −100 | −88 | −75 | −40 | −2 | −47 |
| EBIT | 1 161 | −113 | 131 | 2 917 | 873 | 1 563 | 533 | −46 | 230 | −1 218 |
| Net financials | −4 | −5 | −1 | — | −1 | −14 | −3 | 159 | 5 | −8 |
| Profit before tax | 867 | 156 | 340 | 2 177 | 642 | 1 549 | 851 | 93 | 147 | −178 |
| Tax | −228 | −44 | −79 | −489 | −151 | −444 | −110 | −15 | −56 | −0 |
| Net profit | 639 | 112 | 261 | 1 688 | 491 | 1 105 | 741 | 78 | 91 | −178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 115 | 2 689 | 2 667 | 4 648 | 3 566 | 5 042 | 4 801 | 4 616 | 4 289 | 3 538 |
| Equity | 1 325 | 536 | 634 | 1 822 | 613 | 1 168 | 909 | 187 | 278 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 |
| Short-term debt | 2 017 | 1 653 | 1 742 | 1 797 | 1 692 | 2 124 | 2 401 | 2 817 | 2 220 | 2 536 |
| Total debt | 2 017 | 1 653 | 1 742 | 1 797 | 1 692 | 2 124 | 2 401 | 2 817 | 2 220 | 2 606 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20152024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20152024
Return on equity
-178.0%
This company
18.4%
Market median
-1067% vs market
20152024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20152024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20152024
Debt / equity
34.38×
This company
0.62×
Market median
-5445% 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 |
|---|---|---|---|---|
SM Audit | Audit | 2022 | — | — |
PS Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Badrumsproffsen Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mats Anderberg | Audit | 0 companies |
| Per Stefan Mattisson | Audit | 0 companies |
| Jan Sven Magnus Larsson | Board of Directors | 0 companies |
| Olaf Leszek Yngve Larsson | Deputy Board Member | 0 companies |
| Olaf Leszek Yngve Larsson | Deputy Board Member | 0 companies |