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ABActiveOrg 5569181745Stora Åvägen 1Joinery installation · NACE 4332Est. 20131-4 employees
Revenue 2024
SEK 97,4M
+197% vs 2023
EBITDA margin
3.2%
+852% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
SEK 2,9M
+4524% vs 2023
| Revenue | SEK 97,4M | +197% |
| EBITDA | SEK 3,1M | +852% |
| Net profit | SEK 2,9M | +4524% |
| Total assets | SEK 21,9M | +189% |
| Equity | SEK 4,9M | +143% |
| Employees | — | — |
Legal name
Densify AB
Org number
5569181745
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
7 januari 2013
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är byggnadsverksamhet, badrumsrenoveringar, kakelsättning och därmed förenlig verksamhet.
Address
Stora Åvägen 1
Phone
+46704943404
Email
info@densify.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 | — | — | 2 076 | 21 148 | 39 346 | 38 600 | 35 867 | 50 508 | 32 778 | 97 444 |
| Staff expenses | — | — | — | — | — | — | — | −3 506 | −3 294 | −2 578 |
| EBITDA | 183 | −165 | −138 | 514 | 851 | −2 126 | −4 606 | 216 | 330 | 3 142 |
| Depreciation & amort. | −13 | −13 | −13 | −202 | −219 | −324 | −155 | −142 | −122 | −175 |
| EBIT | 170 | −178 | −151 | 312 | 632 | −2 450 | −4 761 | 74 | 208 | 2 967 |
| Net financials | −1 | −1 | −2 | −53 | −129 | −52 | −106 | −61 | −146 | −95 |
| Profit before tax | 169 | 5 | −148 | 259 | 33 | −2 501 | −4 867 | 12 | 62 | 2 872 |
| Tax | −45 | −4 | −0 | −69 | −30 | −0 | −0 | — | — | — |
| Net profit | 124 | 1 | −148 | 190 | 3 | −2 501 | −4 867 | 12 | 62 | 2 872 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 095 | 780 | 146 | 7 880 | 15 342 | 11 920 | 7 810 | 6 616 | 7 557 | 21 877 |
| Equity | 404 | 255 | 107 | 298 | 3 301 | 799 | 432 | 1 945 | 2 007 | 4 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 822 | 1 886 | 0 | 145 | 1 945 | 901 |
| Short-term debt | 501 | 520 | 39 | 7 582 | 10 219 | 9 235 | 7 378 | 4 527 | 3 605 | 15 072 |
| Total debt | 501 | 520 | 39 | 7 582 | 12 041 | 11 121 | 7 378 | 4 671 | 5 550 | 15 973 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20152024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20152024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20152024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20152024
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
20152024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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 2017-09-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
UG Audit | Audit | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Densify Group AB | Company | 100.0% | 100.0% | 0001 |
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CLD Holding AB
Densify AB Board members of Densify AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Ulf Gustav Jonsson | Audit | 0 companies |
| Markus Sven Oskar Tunlid | Chief Executive Officer | 0 companies |
| Karl Christoffer Lorensson | Chairman | 0 companies |
| Rolf Mikael Tannergård | Chairman | 0 companies |
| Björn Daniel Molin Andersson | Board of Directors | 0 companies |
| Mikael Tobias Larsson | Deputy Board Member | 0 companies |
| Rolf Lennart Tannergård | Chairman | 0 companies |