Riskpilot← Back to searchSign inGet full accessPapperskungen AB
ABActiveOrg 5569148298Plåtslagarvägen 2Wholesale of other household goods · NACE 4649Est. 20121-4 employees
Revenue 2024
SEK 15,1M
-3% vs 2023
EBITDA margin
1.1%
-37% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
SEK -162K
-668% vs 2023
| Revenue | SEK 15,1M | -3% |
| EBITDA | SEK 162K | -37% |
| Net profit | SEK -162K | -668% |
| Total assets | SEK 3,4M | +7% |
| Equity | SEK 404K | +3% |
| Employees | — | — |
Legal name
Papperskungen AB
Org number
5569148298
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
13 december 2012
Share capital
SEK 50 000
Employees
1-4
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 försäljning av kontorsmaterial, emballage, dataprodukter, trycksaker, kontorsmaskiner, IP-telefoni, handel med värdepapper samt därmed förenlig verksamhet.
Address
Plåtslagarvägen 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 516 | 13 133 | 14 811 | 15 631 | 15 097 |
| Staff expenses | — | — | −1 675 | −1 691 | −1 533 |
| EBITDA | 496 | 360 | 390 | 255 | 162 |
| Depreciation & amort. | −54 | −69 | −109 | −131 | −228 |
| EBIT | 442 | 291 | 281 | 125 | −66 |
| Net financials | 20 | −25 | −44 | −62 | −95 |
| Profit before tax | 461 | 266 | 237 | 63 | −162 |
| Tax | −106 | −52 | −52 | −34 | — |
| Net profit | 355 | 214 | 185 | 28 | −162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 453 | 2 749 | 3 551 | 3 214 | 3 435 |
| Equity | 523 | 488 | 547 | 391 | 404 |
| Long-term debt | 139 | 305 | 532 | 576 | 658 |
| Short-term debt | 1 790 | 1 956 | 2 472 | 2 247 | 2 372 |
| Total debt | 1 929 | 2 261 | 3 004 | 2 823 | 3 031 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-39.9%
This company
18.4%
Market median
-317% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
4.39×
This company
1.12×
Market median
+292% vs market
20202024
Debt / equity
7.49×
This company
0.62×
Market median
-1108% 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 (2) | ||
NR Chief Executive Officer | Chief Executive Officer | 2020 |
KJ Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2022 – 2022 |
SC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Papperskungen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Roger Henriksson | Chief Executive Officer | 0 companies |
| Karin Johanna Maria Eriksson | Chief Auditor | 0 companies |
| Anna Margareta Sundholm | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Kristina Margareta Henriksson | Deputy Board Member | 0 companies |