Riskpilot← Back to searchSign inGet full accessS&A Brandfokus AB
ABActiveOrg 5569767857Badstrandsvägen 3Installation of insulation · NACE 4323Est. 201411 employees
Revenue 2024
SEK 20,5M
-11% vs 2023
EBITDA margin
7.6%
-60% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
SEK 660K
-78% vs 2023
| Revenue | SEK 20,5M | -11% |
| EBITDA | SEK 1,6M | -60% |
| Net profit | SEK 660K | -78% |
| Total assets | SEK 14,5M | -5% |
| Equity | SEK 11,4M | +4% |
| Employees | 11 | — |
Legal name
S&A Brandfokus AB
Org number
5569767857
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
3 juli 2014
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Passivt Brandskydd i nyproduktion och befintliga fastigheter
Address
Badstrandsvägen 3
Email
info@brandfokus.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 | 6 870 | 16 138 | 23 427 | 23 107 | 20 520 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 123 | 3 002 | 5 038 | 3 855 | 1 561 |
| Depreciation & amort. | −29 | −16 | −16 | −16 | −0 |
| EBIT | 2 094 | 2 986 | 5 022 | 3 839 | 1 561 |
| Net financials | — | −2 | — | −1 | −1 145 |
| Profit before tax | 2 094 | 2 984 | 5 022 | 3 837 | 1 011 |
| Tax | −450 | −631 | −1 046 | −811 | −351 |
| Net profit | 1 644 | 2 353 | 3 976 | 3 026 | 660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 413 | 7 461 | 12 664 | 15 342 | 14 524 |
| Equity | 3 217 | 5 070 | 8 346 | 10 906 | 11 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 197 | 2 391 | 4 318 | 4 435 | 3 158 |
| Total debt | 1 197 | 2 391 | 4 318 | 4 435 | 3 158 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ZV Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of S&A Brandfokus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zinovea Vavolidu | Audit | 0 companies |
| Sarah Margareta Elisabeth Cromell | Board of Directors | 0 companies |
| Åke Tor Cromell | Deputy Board Member | 0 companies |
| Anneli Mari-Louis Sjöberg | Chairman | 0 companies |