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ABActiveOrg 5569433880Brodalsvägen 7 Hus YWholesale of information and communication equipment · NACE 4650Est. 20135-9 employees
Revenue 2024
SEK 45,5M
+26% vs 2023
EBITDA margin
13.2%
+88% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
SEK 4,8M
+89% vs 2023
| Revenue | SEK 45,5M | +26% |
| EBITDA | SEK 6M | +88% |
| Net profit | SEK 4,8M | +89% |
| Total assets | SEK 10,9M | +6% |
| Equity | SEK 6,5M | +25% |
| Employees | — | — |
Legal name
Refparts Scandinavia AB
Org number
5569433880
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
24 september 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva grossist- och partihandel med komponenter till kylsystem, konsultationer avseende kylsystem, tillhandahålla utbildning avseende kylsystem, äga och förvalta lös och fast egendom samt idka därmed förenlig verksamhet.
Address
Brodalsvägen 7 Hus Y
Phone
+46722066321
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 | 30 049 | 34 484 | 33 610 | 36 044 | 45 494 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 399 | 3 175 | 2 799 | 3 188 | 5 987 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 399 | 3 175 | 2 799 | 3 188 | 5 987 |
| Net financials | −5 | −4 | −6 | 13 | 30 |
| Profit before tax | 1 395 | 3 171 | 2 793 | 3 201 | 6 017 |
| Tax | −303 | −661 | −582 | −676 | −1 251 |
| Net profit | 1 092 | 2 510 | 2 211 | 2 525 | 4 766 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 570 | 9 072 | 10 137 | 10 283 | 10 904 |
| Equity | 4 014 | 3 851 | 3 820 | 5 205 | 6 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 056 | 4 721 | 5 817 | 4 578 | 3 913 |
| Total debt | 5 056 | 4 721 | 5 817 | 4 578 | 3 913 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
73.4%
This company
18.4%
Market median
+299% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 (1) | ||
MB Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BR Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Refparts Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Birgitta Stave-Slevdal | Chief Auditor | 0 companies |
| Bengt Rune Attsell | Chief Auditor | 0 companies |
| Rolf Tomas Hell | Board of Directors | 0 companies |
| Leif Tomas Gustafsson | Deputy Board Member | 0 companies |
| Thomas Åkesson Mark | Deputy Board Member | 0 companies |
| Cecilia Maria Helena Larsson | Deputy Board Member | 0 companies |
| Jan Ove Öien | Chairman | 0 companies |
| Jan Patrik Håkan Larsson | Board of Directors | 0 companies |