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ABActiveOrg 5591077556Gummarö Strandväg 24Construction of residential and non-residential buildings · NACE 4100Est. 20170 employees
Revenue 2024
SEK 14M
+77% vs 2023
EBITDA margin
-1.3%
+22% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
SEK -394K
-50% vs 2023
| Revenue | SEK 14M | +77% |
| EBITDA | SEK -177K | +22% |
| Net profit | SEK -394K | -50% |
| Total assets | SEK 5,2M | +120% |
| Equity | SEK 180K | -69% |
| Employees | 0 | — |
Legal name
Plafond Consulting AB
Org number
5591077556
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5 april 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Företaget skall bedriva byggnation av fastigheter, markentreprenader, uthyrning av maskiner, måleriarbeten, konsultuppdrag inom bygg, köpa och sälja fastigheter, import av byggvaror och heminredning via e-handel.
Address
Gummarö Strandväg 24
Email
plafond@telia.com
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 | 10 331 | 10 241 | 8 226 | 7 878 | 13 955 |
| Staff expenses | — | — | — | −1 490 | — |
| EBITDA | 490 | −107 | 422 | −226 | −177 |
| Depreciation & amort. | −197 | −240 | −174 | −179 | −201 |
| EBIT | 293 | −347 | 248 | −405 | −378 |
| Net financials | −107 | 443 | −12 | 38 | −18 |
| Profit before tax | 186 | 96 | 168 | −276 | −396 |
| Tax | −44 | −23 | −42 | 13 | 2 |
| Net profit | 142 | 73 | 126 | −263 | −394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 358 | 3 256 | 3 311 | 2 375 | 5 217 |
| Equity | 583 | 655 | 781 | 574 | 180 |
| Long-term debt | 163 | 103 | 978 | 256 | 215 |
| Short-term debt | 2 612 | 2 498 | 1 484 | 1 544 | 4 822 |
| Total debt | 2 775 | 2 601 | 2 462 | 1 801 | 5 037 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-218.9%
This company
18.4%
Market median
-1290% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
27.98×
This company
0.62×
Market median
-4413% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Pommer invest AB
Plafond Consulting AB Board members of Plafond Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Mikael Pommer | Board of Directors | 0 companies |
| Wilma Madeléne Pommer | Deputy Board Member | 0 companies |