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ABActiveOrg 5591159537Jakobsdalsgatan 24Plumbing, heat and air-conditioning installation · NACE 4322Est. 20170 employees
Revenue 2024
SEK 4,2M
+201% vs 2023
EBITDA margin
26.0%
+525% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
SEK 635K
+363% vs 2023
| Revenue | SEK 4,2M | +201% |
| EBITDA | SEK 1,1M | +525% |
| Net profit | SEK 635K | +363% |
| Total assets | SEK 1,9M | +301% |
| Equity | SEK 830K | +326% |
| Employees | 0 | — |
Legal name
SHIFT AB
Org number
5591159537
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19 juni 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 av styrelsen
Company purpose
VVS-arbeten, ventilationsarbeten, projektering, försäljning av VVS- och ventilationsmaterial samt konsultverksamhet inom VVS- och ventilationsområdet, jämte därmed förenlig verksamhet.
Address
Jakobsdalsgatan 24
Email
patrik@shiftvs.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 | 0 | 8 | 128 | 1 382 | 4 159 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | — | −1 | 11 | 173 | 1 083 |
| Depreciation & amort. | −0 | −0 | −0 | — | −13 |
| EBIT | 0 | −1 | 11 | 173 | 1 071 |
| Net financials | — | — | — | −0 | −1 |
| Profit before tax | 0 | −1 | 11 | 173 | 801 |
| Tax | −0 | −0 | −2 | −36 | −166 |
| Net profit | 0 | −1 | 9 | 137 | 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 49 | 104 | 464 | 1 860 |
| Equity | 50 | 49 | 58 | 195 | 830 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 0 | 0 | 47 | 269 | 761 |
| Total debt | — | — | 47 | 269 | 761 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
76.5%
This company
18.4%
Market median
+316% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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) | ||
UP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SHIFT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Patrik Löfmark | Chief Executive Officer | 0 companies |
| Linnéa Olivia Stark | Deputy Board Member | 0 companies |
| Eva Sofie Stark | Board of Directors | 0 companies |