Riskpilot← Back to searchSign inGet full accessGrafitGrå AB
ABActiveOrg 5569277238Vistakullevägen 1Interior design activities · NACE 7413Est. 20135-9 employees
Revenue 2024
SEK 17,3M
+29% vs 2023
EBITDA margin
1.2%
+171% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
SEK 1K
+101% vs 2023
| Revenue | SEK 17,3M | +29% |
| EBITDA | SEK 211K | +171% |
| Net profit | SEK 1K | +101% |
| Total assets | SEK 3,3M | -26% |
| Equity | SEK 381K | +0% |
| Employees | — | — |
Legal name
GrafitGrå AB
Org number
5569277238
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
4 april 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva byggnads, snickeri- och reparationsverksamhet. Samt tillverkning, butiks- och webbförsäljning av inredning, möbler och textilier. Tillhandahålla inredningsrådgivning, design och formgivning inom heminredningsbranschen samt bedriva uthyrning av lokaler samt därmed förenlig verksamhet
Address
Vistakullevägen 1
Email
info@grafitgra.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 648 | 12 305 | 12 084 | 13 454 | 17 328 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 506 | 357 | 263 | −296 | 211 |
| Depreciation & amort. | −65 | −84 | −60 | −105 | −171 |
| EBIT | 441 | 273 | 203 | −401 | 40 |
| Net financials | −20 | −27 | −50 | −63 | −113 |
| Profit before tax | 286 | 157 | 130 | −95 | 2 |
| Tax | −65 | −36 | −32 | −0 | −1 |
| Net profit | 221 | 121 | 98 | −95 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 239 | 3 700 | 3 858 | 4 484 | 3 302 |
| Equity | 506 | 527 | 525 | 381 | 381 |
| Long-term debt | 660 | 857 | 501 | 237 | 629 |
| Short-term debt | 1 664 | 1 818 | 2 310 | 3 716 | 2 216 |
| Total debt | 2 324 | 2 675 | 2 811 | 3 953 | 2 845 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20202024
Debt / equity
7.67×
This company
0.62×
Market median
-1137% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2021 | |
EM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
SC Chief Auditor | Chief Auditor | 2022 – 2022 |
AK | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GrafitGrå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Sven H Törnskog Bernersson | Audit | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Anna Katarina Sebenius | Audit | 0 companies |
| Elin Maria Elisabeth Ginal | Chief Executive Officer | 0 companies |
| Markus Thor Ginal | Board of Directors | 0 companies |