Riskpilot← Back to searchSign inGet full accessScaldia AB
ABActiveOrg 5590804174MölndalWholesale of china and glassware and cleaning materials · NACE 4644Est. 20165-9 employees
Revenue 2024
SEK 213,3M
-7% vs 2023
EBITDA margin
4.9%
-31% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
SEK 1,3M
+129% vs 2023
| Revenue | SEK 213,3M | -7% |
| EBITDA | SEK 10,5M | -31% |
| Net profit | SEK 1,3M | +129% |
| Total assets | SEK 46,4M | -9% |
| Equity | SEK 2,2M | +128% |
| Employees | — | — |
Legal name
Scaldia AB
Org number
5590804174
Legal form
Aktiebolag
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
14 oktober 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 Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att, direkt eller genom innehav av kapitalandelar i andra bolag, bedriva handels-, produktions- och serviceverksamhet inom förbrukningsvaror, städmaterial, kontorsmaterial och skyddsutrustning samt därmed förenlig verksamhhet.
Address
Mölndal
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 201 | 146 250 | 181 012 | 183 976 | 230 763 | 230 231 | 213 345 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | — | −242 | 8 666 | 13 519 | 7 475 | 8 902 | 15 222 | 10 511 |
| Depreciation & amort. | −0 | −619 | −9 039 | −8 934 | −8 937 | −8 936 | −8 179 | −5 |
| EBIT | 0 | −861 | −373 | 4 585 | −1 462 | −34 | 7 043 | 10 506 |
| Net financials | −3 940 | — | −448 | −430 | −134 | −1 | 697 | 1 316 |
| Profit before tax | −3 940 | 87 | 1 254 | −139 | −267 | −35 | 681 | 1 273 |
| Tax | −0 | −19 | −382 | −83 | 48 | −80 | −132 | −17 |
| Net profit | −3 940 | 68 | 872 | −222 | −219 | −115 | 549 | 1 256 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 67 465 | 53 101 | 61 867 | 43 129 | 45 747 | 51 005 | 46 424 |
| Equity | 50 | 118 | 990 | 768 | 549 | 434 | 983 | 2 239 |
| Long-term debt | 0 | 0 | 0 | 15 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 54 595 | 43 934 | 37 928 | 34 409 | 37 141 | 50 022 | 44 185 |
| Total debt | — | 54 595 | 43 934 | 52 928 | 34 409 | 37 141 | 50 022 | 44 185 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20172024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20172024
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20172024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20172024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20172024
Debt / equity
19.73×
This company
0.62×
Market median
-3082% vs market
20172024
- 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 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2024 | — | — |
TN Chief Auditor | Chief Auditor | 2022 | — | — |
LE Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SS Authorized Recipient of Service | Authorized Recipient of Service | 2024 | — | — |
CL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Papyrus AB | Company | 100.0% | 100.0% | 0001 |
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OptiGroup BidCo AB
Scaldia AB Board members of Scaldia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Josefin Eriksson | Chief Auditor | 0 companies |
| Trung Nghia Tony Huynh | Chief Auditor | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Joris Maria H Lambert | Chief Executive Officer | 0 companies |
| Sasa Suko | Authorized Recipient of Service | 0 companies |
| Carolina Louise Frosth Hertzberg | Chief Auditor | 0 companies |
| Linda Marie Nilsson | Board of Directors | 0 companies |
| Jeno Szilágyi | Board of Directors | 0 companies |
| Johan Niklas Järbur | Chairman | 0 companies |
| Jens Thurøe | Chairman | 0 companies |