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ABActiveOrg 5569110371Gällstabygränd 2Business and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
SEK 2,9M
+22% vs 2023
EBITDA margin
12.5%
+50% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
SEK 279K
+48% vs 2023
| Revenue | SEK 2,9M | +22% |
| EBITDA | SEK 360K | +50% |
| Net profit | SEK 279K | +48% |
| Total assets | SEK 780K | +20% |
| Equity | SEK 482K | +19% |
| Employees | 2 | — |
Legal name
Samuelson och Adling AB
Org number
5569110371
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
20 november 2012
Share capital
SEK 50 000
Employees
2 (FTE)
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 skall bedriva konsultverksamhet avseende företags organisation och ekonomi. Vidare skall bolaget äga och förvalta fast och lös egendom samt bedriva publicistisk verksamhet samt försäljning av böcker via webbshop.
Address
Gällstabygränd 2
Email
patrik.samuelson2@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 936 | 1 729 | 2 112 | 2 352 | 2 880 |
| Staff expenses | — | — | — | — | — | — | — | −1 525 | −1 716 | −1 997 |
| EBITDA | −2 | −1 | −8 | −7 | −9 | 196 | 128 | 266 | 240 | 360 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −2 | −2 | −7 |
| EBIT | −2 | −1 | −8 | −7 | −9 | 196 | 127 | 263 | 238 | 353 |
| Net financials | — | — | — | — | — | — | — | −0 | 0 | 0 |
| Profit before tax | −2 | −1 | −8 | −7 | −9 | 196 | 128 | 263 | 238 | 353 |
| Tax | −0 | −0 | −0 | −0 | −0 | −42 | −27 | −55 | −50 | −75 |
| Net profit | −2 | −1 | −8 | −7 | −9 | 154 | 101 | 208 | 188 | 279 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 | 41 | 34 | 27 | 18 | 359 | 481 | 636 | 650 | 780 |
| Equity | 42 | 41 | 34 | 27 | 18 | 186 | 287 | 395 | 403 | 482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 173 | 194 | 241 | 246 | 298 |
| Total debt | — | — | — | — | — | 173 | 194 | 241 | 246 | 298 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20152024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20152024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20152024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20152024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20152024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Samuelson och Adling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Theodor Jeansson | Board of Directors | 0 companies |
| Anna Ulrika Adling Samuelson | Deputy Board Member | 0 companies |
| Lars Patrik Samuelson | Board of Directors | 0 companies |
| Johan Daniel Pino Pilotti | Chairman | 0 companies |
| Klas Jesper Bringby | Deputy Board Member | 0 companies |