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ABActiveOrg 5590595921Gyljerydsvägen 2Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20162 employees
Revenue 2024
SEK 6M
-10% vs 2023
EBITDA margin
6.3%
+131% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK 2K
-78% vs 2023
| Revenue | SEK 6M | -10% |
| EBITDA | SEK 382K | +131% |
| Net profit | SEK 2K | -78% |
| Total assets | SEK 1,7M | -54% |
| Equity | SEK 453K | +0% |
| Employees | 2 | — |
Legal name
Sun Off AB
Org number
5590595921
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
19 april 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Davidsson, Anders Daniel Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning, installation, service och uthyrning av solavskärmningsprodukter samt franchiseverksamhet i anslutning därtill samt bedriva förvaltning av aktier och andelar och därmed förenlig verksamhet.
Address
Gyljerydsvägen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4 550 | 4 780 | 5 381 | 5 326 | 5 442 | 5 590 | 6 667 | 6 028 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 478 |
| EBITDA | 13 | 72 | 102 | 115 | 151 | 903 | −1 457 | −1 247 | 382 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −128 |
| EBIT | 13 | 72 | 102 | 115 | 151 | 903 | −1 457 | −1 247 | 254 |
| Net financials | — | −26 | −31 | −26 | −17 | −11 | −28 | −103 | −107 |
| Profit before tax | 13 | 45 | 72 | 89 | 134 | 92 | 115 | 50 | 11 |
| Tax | −4 | −22 | −16 | −36 | −29 | −21 | −40 | −41 | −9 |
| Net profit | 9 | 23 | 56 | 53 | 105 | 71 | 75 | 9 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 491 | 1 117 | 1 776 | 1 211 | 1 221 | 2 030 | 3 131 | 3 734 | 1 699 |
| Equity | 59 | 83 | 138 | 191 | 296 | 367 | 442 | 451 | 453 |
| Long-term debt | 0 | 186 | 816 | 409 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 432 | 848 | 821 | 611 | 925 | 1 663 | 2 689 | 3 283 | 990 |
| Total debt | 432 | 1 034 | 1 637 | 1 020 | 925 | 1 663 | 2 689 | 3 283 | 990 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20162024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20162024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20162024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20162024
- 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 2016-04-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD External Signatory | External Signatory | 2024 | — | — |
ME External Signatory | External Signatory | 2023 | — | — |
GS External Signatory | External Signatory | 2021 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AL External Signatory | External Signatory | 2022 | — | — |
MT External Signatory | External Signatory | 2022 | — | — |
BA Auditor Substitute | Auditor Substitute | 2020 | — | — |
ES Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nimex Group AB | Company | 100.0% | 100.0% | 0001 |
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Herenco Aktiebolag
Sun Off AB Board members of Sun Off AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Davidsson | External Signatory | 0 companies |
| Martin Erik Odqvist | External Signatory | 0 companies |
| Göran Samuel Wingren | External Signatory | 0 companies |
| Per Niklas Lundin | Chief Executive Officer | 0 companies |
| Jonas Petter Rydqvist | Chief Executive Officer | 0 companies |
| Agneta Lovisa Carolina Hamrin | External Signatory | 0 companies |
| Marcus Ted Magnus Söderberg | External Signatory | 0 companies |
| Britt-Marie Agneta Lenz | Auditor Substitute | 0 companies |
| Eric Simon Valfridsson | Chief Auditor | 0 companies |
| Anna Christina Nord Svensson | Deputy Board Member | 0 companies |
| Göran Mikael Holmstrand | Chairman | 0 companies |
| Carl Inge Ulf Rostedt | Board of Directors | 0 companies |
| Anders Carl-Johan Simonsson | Board of Directors | 0 companies |
| Lars Gunnar Bergh | Board of Directors | 0 companies |
| Martin Joakim Nimarker | Chairman | 0 companies |
| Ulf Anders Nyström | Board of Directors | 0 companies |
| Ingela Sofia Margareta Bäckman | Deputy Board Member | 0 companies |
| Jan Tomas Bäckman | Board of Directors | 0 companies |
| Oliver Erik Linddahl | Board of Directors | 0 companies |
| Rickard Jan Axel Andersson | Chairman | 0 companies |
| Nils Gunnar Mathias Klasson | Board of Directors | 0 companies |