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Saphranse AB
AB
Active
Org 5590014246
Norrgatan 17 Lgh 1201
Retail sale of motor vehicles · NACE 4781
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 691K
-61% vs 2023
EBITDA margin
43.4%
-32% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
SEK 237K
-31% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 691K
-61%
EBITDA
SEK 300K
-32%
Net profit
SEK 237K
-31%
Total assets
SEK 828K
-14%
Equity
SEK 784K
-2%
Employees
1
—
Company information
Legal name
Saphranse AB
Org number
5590014246
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
23 januari 2015
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Internethandel, torghandel och homeparty gällande inredningsdetaljer, barnkläder, kläder och smycken
Contact
Address
Norrgatan 17 Lgh 1201
Email
emma@saphran.se
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Companies in Retail sale of motor vehicles
Companies in Varberg
All Sweden companies
Revenue
SEK millions
0M
9M
19M
28M
38M
33M
2020
20M
2021
6M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 733
19 736
5 818
1 786
691
Staff expenses
—
—
−3
−5
−2
EBITDA
281
411
728
442
300
Depreciation & amort.
−5
−0
—
—
—
EBIT
276
411
728
442
300
Net financials
—
—
0
1
−1
Profit before tax
249
436
728
443
299
Tax
−53
−90
−151
−99
−62
Net profit
196
346
578
344
237
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 468
446
797
960
828
Equity
329
425
653
797
784
Long-term debt
1 062
0
—
—
—
Short-term debt
50
20
144
163
44
Total debt
1 112
20
144
163
44
Financial ratios
5-year trend
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
2020
2024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
2020
2024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
2020
2024
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
EA
Emma Amira Lore Voigt
Board of Directors
2022
AE
Alexandra Erica Voigt
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Saphranse AB also hold positions in
0
other companies.
Person
Role here
Other companies
Emma Amira Lore Voigt
Board of Directors
0 companies
Alexandra Erica Voigt
Deputy Board Member
0 companies