Riskpilot← Back to searchSign inGet full accessNilsson och döttrar AB
ABActiveOrg 5590960430Yttersta 105Funeral and related activities · NACE 9630Est. 20172 employees
Revenue 2024
SEK 3,6M
-5% vs 2023
EBITDA margin
15.6%
-45% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
SEK 280K
-54% vs 2023
| Revenue | SEK 3,6M | -5% |
| EBITDA | SEK 569K | -45% |
| Net profit | SEK 280K | -54% |
| Total assets | SEK 2,8M | -9% |
| Equity | SEK 1,5M | +22% |
| Employees | 2 | — |
Legal name
Nilsson och döttrar AB
Org number
5590960430
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
3 januari 2017
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
Company purpose
Bolaget skall bedriva begravningsverksamhet, vaktmästeritjänster och utföra traktorarbeten samt därmed förenlig verksamhet.
Address
Yttersta 105
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 927 | 2 153 | 2 436 | 2 551 | 3 027 | 3 855 | 3 646 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 232 | 167 | 311 | 590 | 507 | 792 | 1 034 | 569 |
| Depreciation & amort. | −11 | −77 | −84 | −105 | −129 | −96 | −224 | −371 |
| EBIT | 221 | 90 | 227 | 485 | 378 | 696 | 810 | 198 |
| Net financials | −4 | −5 | −3 | −3 | −16 | −13 | −22 | −27 |
| Profit before tax | 259 | 61 | 223 | 291 | 391 | 591 | 768 | 361 |
| Tax | −60 | −16 | −50 | −65 | −60 | −151 | −164 | −81 |
| Net profit | 199 | 45 | 173 | 226 | 331 | 440 | 604 | 280 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 189 | 1 129 | 1 318 | 2 046 | 2 035 | 2 406 | 3 059 | 2 779 |
| Equity | 249 | 134 | 307 | 384 | 575 | 865 | 1 269 | 1 548 |
| Long-term debt | 96 | 41 | 0 | 749 | 465 | 0 | 289 | 174 |
| Short-term debt | 378 | 463 | 521 | 233 | 343 | 796 | 737 | 482 |
| Total debt | 474 | 504 | 521 | 982 | 808 | 796 | 1 026 | 656 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20172024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20172024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20172024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20172024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20172024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Nilsson och döttrar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofie Lineruth | Chief Auditor | 0 companies |
| Sara Margareta Nilsson | Deputy Board Member | 0 companies |
| Anders Rikard Nilsson | Board of Directors | 0 companies |