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ABActiveOrg 5569710469Kocktorpsvägen 20Roofing activities · NACE 4341Est. 20140 employees
Revenue 2024
SEK 12,2M
+223% vs 2023
EBITDA margin
2.0%
+4% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
SEK 103K
+1% vs 2023
| Revenue | SEK 12,2M | +223% |
| EBITDA | SEK 242K | +4% |
| Net profit | SEK 103K | +1% |
| Total assets | SEK 2,4M | +34% |
| Equity | SEK 775K | +15% |
| Employees | 0 | — |
Legal name
We Make You Shine AB
Org number
5569710469
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
9 maj 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Mogilevski, Georgi Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Miljövänlig lokalvård.
Address
Kocktorpsvägen 20
Email
info@i-shine.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 | 4 332 | 4 111 | 4 564 | 3 791 | 12 242 |
| Staff expenses | — | — | −1 421 | — | −3 310 |
| EBITDA | 122 | 243 | 396 | 234 | 242 |
| Depreciation & amort. | −67 | −63 | −52 | −44 | −31 |
| EBIT | 55 | 180 | 344 | 190 | 212 |
| Net financials | −14 | −7 | 342 | −6 | −18 |
| Profit before tax | 40 | 129 | 601 | 133 | 138 |
| Tax | −10 | −28 | −53 | −31 | −35 |
| Net profit | 30 | 101 | 548 | 102 | 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 732 | 1 170 | 1 573 | 1 762 | 2 355 |
| Equity | 116 | 218 | 766 | 672 | 775 |
| Long-term debt | 231 | 179 | 127 | 72 | 28 |
| Short-term debt | 385 | 730 | 552 | 839 | 1 316 |
| Total debt | 616 | 909 | 679 | 911 | 1 344 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
5.20×
This company
1.12×
Market median
+364% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of We Make You Shine AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Alexander Golbraikh | Deputy Board Member | 0 companies |
| Roman Matveev | Board of Directors | 0 companies |
| Natalia Lanova | Deputy Board Member | 0 companies |
| Georgi Mogilevski | Board of Directors | 0 companies |
| Tatiana Rossin | Deputy Board Member | 0 companies |
| Daniil A M Mogilevskiy | Deputy Board Member | 0 companies |