Riskpilot← Back to searchSign inGet full accessFalköping Glas & Porslin AB
ABActiveOrg 5591246763Mariedalsvägen 5Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20171 employees
Revenue 2024
SEK 4M
-25% vs 2023
EBITDA margin
23.1%
+302% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
SEK 742K
+63% vs 2023
| Revenue | SEK 4M | -25% |
| EBITDA | SEK 921K | +302% |
| Net profit | SEK 742K | +63% |
| Total assets | SEK 1,9M | -50% |
| Equity | SEK 879K | +19% |
| Employees | 1 | — |
Legal name
Falköping Glas & Porslin AB
Org number
5591246763
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
8 september 2017
Share capital
SEK 50 000
Employees
1 (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 ska bedriva detalj- och grossisthandel med hushållsrela- terade artiklar samt idka därmed förenlig verksamhet.
Address
Mariedalsvägen 5
Email
tommy.jonsson@lidgp.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 751 | 6 397 | 6 281 | 5 314 | 3 984 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 842 | 595 | 324 | 229 | 921 |
| Depreciation & amort. | −122 | −126 | −104 | −7 | −2 |
| EBIT | 720 | 469 | 220 | 222 | 919 |
| Net financials | — | −1 | −1 | — | 17 |
| Profit before tax | 540 | 337 | 174 | 578 | 935 |
| Tax | −117 | −73 | −37 | −123 | −193 |
| Net profit | 423 | 264 | 137 | 455 | 742 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 686 | 3 914 | 3 030 | 3 701 | 1 865 |
| Equity | 581 | 645 | 282 | 737 | 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 925 | 2 957 | 2 392 | 2 965 | 986 |
| Total debt | 2 925 | 2 957 | 2 392 | 2 965 | 986 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
84.4%
This company
18.4%
Market median
+359% vs market
20202024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 (2) | ||
HG Auditor Substitute | Auditor Substitute | 2022 |
LJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Tommy August Förvaltning AB
Falköping Glas & Porslin AB Board members of Falköping Glas & Porslin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Auditor Substitute | 0 companies |
| Lars Johan Niklas Näsholm | Audit | 0 companies |
| Malin Gunilla Nordh Jonsson | Deputy Board Member | 0 companies |
| Tommy August Jonsson | Board of Directors | 0 companies |