Riskpilot← Back to searchSign inGet full accessRetsloff Snickeri AB
ABActiveOrg 5590769971Stubbsundsvägen 3Manufacture of furniture · NACE 3100Est. 201613 employees
Revenue 2024
SEK 80,1M
+1% vs 2023
EBITDA margin
4.0%
+206% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
SEK 2,2M
+202% vs 2023
| Revenue | SEK 80,1M | +1% |
| EBITDA | SEK 3,2M | +206% |
| Net profit | SEK 2,2M | +202% |
| Total assets | SEK 22,7M | +5% |
| Equity | SEK 6,5M | +53% |
| Employees | 13 | — |
Legal name
Retsloff Snickeri AB
Org number
5590769971
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
20 september 2016
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Tillverkning av snickerier till privata och offentliga miljöer.
Address
Stubbsundsvägen 3
Email
andreas@retsloff.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 | 52 870 | 60 188 | 98 788 | 79 367 | 80 148 |
| Staff expenses | — | — | −7 632 | −8 460 | −8 630 |
| EBITDA | 3 479 | 3 257 | 9 170 | 1 057 | 3 231 |
| Depreciation & amort. | −62 | −80 | −72 | −153 | −371 |
| EBIT | 3 417 | 3 177 | 9 099 | 904 | 2 860 |
| Net financials | 24 | −5 | −69 | 64 | 9 |
| Profit before tax | 3 441 | 3 171 | 6 726 | 968 | 2 868 |
| Tax | −738 | −659 | −1 405 | −225 | −629 |
| Net profit | 2 703 | 2 512 | 5 321 | 742 | 2 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 999 | 16 439 | 24 767 | 21 637 | 22 726 |
| Equity | 3 341 | 3 153 | 5 974 | 4 217 | 6 456 |
| Long-term debt | 0 | 2 480 | 0 | 851 | 379 |
| Short-term debt | 7 658 | 10 806 | 16 490 | 14 266 | 13 588 |
| Total debt | 7 658 | 13 286 | 16 490 | 15 117 | 13 966 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20202024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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) | ||
BH | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 0001 |
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A Nelson Holding AB
Retsloff Snickeri AB Board members of Retsloff Snickeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Harald Merseburg | Audit | 0 companies |
| Andreas Dan Mikael Nelson | Chairman | 0 companies |
| Camilla Monica Nylander | Deputy Board Member | 0 companies |
| Lars Jörgen Retsloff | Chairman | 0 companies |
| Karin Elvira Nelson | Deputy Board Member | 0 companies |
| Niklas Gustav Erik Nylander | Board of Directors | 0 companies |