Riskpilot← Back to searchSign inGet full accessRummet i Sundsvall AB
ABActiveOrg 5569861148Nybrogatan 24Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20143 employees
Revenue 2024
SEK 11,5M
+2% vs 2023
EBITDA margin
0.5%
-91% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
SEK 24K
-84% vs 2023
| Revenue | SEK 11,5M | +2% |
| EBITDA | SEK 55K | -91% |
| Net profit | SEK 24K | -84% |
| Total assets | SEK 5,1M | -7% |
| Equity | SEK 1,4M | +2% |
| Employees | 3 | — |
Legal name
Rummet i Sundsvall AB
Org number
5569861148
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
13 oktober 2014
Share capital
SEK 50 000
Employees
3 (FTE)
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 detaljhandel inom järn, möbler, interiör- artiklar, hushållsmaskiner, köksredskap och VVS, konsultationer inom ljusdesign, teknisk konsultation inom data, café med catering och därmed förenlig verksamhet.
Address
Nybrogatan 24
Email
marcus@rummet.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 | 11 864 | 13 070 | 12 655 | 11 329 | 11 502 |
| Staff expenses | — | — | −2 203 | −1 971 | −1 930 |
| EBITDA | 891 | 245 | 497 | 641 | 55 |
| Depreciation & amort. | −44 | −16 | −11 | — | — |
| EBIT | 847 | 229 | 486 | 641 | 55 |
| Net financials | −72 | −64 | −81 | −181 | −161 |
| Profit before tax | 675 | 291 | 5 | 200 | 24 |
| Tax | −67 | −65 | −9 | −50 | −0 |
| Net profit | 608 | 226 | −3 | 150 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 373 | 6 088 | 5 615 | 5 426 | 5 066 |
| Equity | 766 | 992 | 989 | 1 354 | 1 378 |
| Long-term debt | 1 785 | 1 603 | 2 211 | 1 605 | 1 299 |
| Short-term debt | 2 723 | 3 293 | 2 216 | 2 187 | 2 239 |
| Total debt | 4 508 | 4 896 | 4 426 | 3 792 | 3 538 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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) | ||
NA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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M Viberg Holding AB
Rummet i Sundsvall AB Board members of Rummet i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Anders Felländer | Audit | 0 companies |
| Marcus Mårten Viberg | Board of Directors | 0 companies |
| Inger Cajsa Marie Hansson Viberg | Deputy Board Member | 0 companies |