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ABActiveOrg 5590470307Gullfossgatan 3Wholesale of other household goods · NACE 4649Est. 20165-9 employees
Revenue 2024
SEK 19,7M
+2% vs 2023
EBITDA margin
9.4%
+14% vs 2023
Equity ratio
67.8%
Financial strength
Net profit 2024
SEK 2,2M
+77% vs 2023
| Revenue | SEK 19,7M | +2% |
| EBITDA | SEK 1,9M | +14% |
| Net profit | SEK 2,2M | +77% |
| Total assets | SEK 6M | +9% |
| Equity | SEK 4,1M | +19% |
| Employees | — | — |
Legal name
Presenta Sverige AB
Org number
5590470307
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
13 januari 2016
Share capital
SEK 50 000
Employees
5-9
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 import och handel med konfektyr, livsmedelsdelikatesser och därmed förenlig verksamhet.
Address
Gullfossgatan 3
Email
magnus@presenta.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 311 | 10 989 | 16 767 | 19 262 | 19 713 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 459 | 710 | 1 647 | 1 627 | 1 860 |
| Depreciation & amort. | −174 | −3 | −17 | −17 | −17 |
| EBIT | 285 | 707 | 1 630 | 1 610 | 1 843 |
| Net financials | — | — | — | 1 | 878 |
| Profit before tax | 285 | 707 | 1 630 | 1 610 | 2 722 |
| Tax | −74 | −154 | −347 | −336 | −473 |
| Net profit | 211 | 553 | 1 283 | 1 274 | 2 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 412 | 5 752 | 4 822 | 5 493 | 6 008 |
| Equity | 3 315 | 3 868 | 3 150 | 3 424 | 4 074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 097 | 1 884 | 1 672 | 2 069 | 1 934 |
| Total debt | 1 097 | 1 884 | 1 672 | 2 069 | 1 934 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
55.2%
This company
18.4%
Market median
+200% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 (2) | ||
FG | Audit | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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Tasteful Brands in Scandinavia AB
Presenta Sverige AB Board members of Presenta Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Gunnar Petersson | Audit | 0 companies |
| Karl Magnus Karlsson | Chief Executive Officer | 0 companies |
| Bo Henrik Hovlind | Board of Directors | 0 companies |
| Lars Mikael Huljebrant | Board of Directors | 0 companies |
| Hans Krister Karlbom | Chairman | 0 companies |
| Emma Johanna Karlbom | Deputy Board Member | 0 companies |