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ABActiveOrg 5569803512Riddarstenshöjden 2All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20141-4 employees
Revenue 2024
SEK 1,6M
-6% vs 2023
EBITDA margin
84.9%
+2% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
SEK 1M
+2% vs 2023
| Revenue | SEK 1,6M | -6% |
| EBITDA | SEK 1,4M | +2% |
| Net profit | SEK 1M | +2% |
| Total assets | SEK 721K | -55% |
| Equity | SEK 571K | -39% |
| Employees | — | — |
Legal name
Sommsec AB
Org number
5569803512
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
22 augusti 2014
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
Company purpose
Bolaget skall bedriva konsultverksamhet och utbildning inom vin, mat och säkerhet, samt därmed förenlig verksamhet.
Address
Riddarstenshöjden 2
Email
christer.liljenberg@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 305 | 2 936 | 2 160 | 385 | 823 | 2 297 | 1 691 | 1 592 |
| Staff expenses | — | — | — | — | — | — | — | — | −21 | −14 |
| EBITDA | 43 | 45 | 12 | −44 | 111 | −59 | 386 | 1 782 | 1 324 | 1 352 |
| Depreciation & amort. | −0 | −7 | −7 | −11 | −15 | −0 | −0 | −17 | −34 | −41 |
| EBIT | 43 | 38 | 5 | −55 | 96 | −59 | 386 | 1 765 | 1 290 | 1 310 |
| Net financials | −7 | −6 | −4 | −9 | −8 | −4 | — | −1 | −1 | −6 |
| Profit before tax | 36 | 31 | 0 | −64 | 88 | −63 | 386 | 1 763 | 1 289 | 1 304 |
| Tax | −9 | −9 | −4 | −0 | −22 | −0 | −74 | −371 | −273 | −273 |
| Net profit | 27 | 22 | −4 | −64 | 66 | −63 | 312 | 1 392 | 1 015 | 1 031 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 751 | 613 | 710 | 558 | 436 | 203 | 600 | 1 847 | 1 588 | 721 |
| Equity | 77 | 99 | 95 | 31 | 98 | 35 | 347 | 1 274 | 940 | 571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 674 | 514 | 615 | 527 | 338 | 168 | 253 | 573 | 649 | 150 |
| Total debt | 674 | 514 | 615 | 527 | 338 | 168 | 253 | 573 | 649 | 150 |
EBITDA margin
84.9%
This company
15.8%
Market median
+437% vs market
20152024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20152024
Return on equity
180.7%
This company
18.4%
Market median
+882% vs market
20152024
Net profit margin
64.8%
This company
8.1%
Market median
+700% vs market
20152024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20152024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-08-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sommsec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Leif Christer Liljenberg | Board of Directors | 0 companies |
| Alice Liljenberg Badju | Deputy Board Member | 0 companies |
| Angela Marie Elisabeth Liljenberg | Deputy Board Member | 0 companies |