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ABActiveOrg 5591301337Lillhamrastigen 13Rental and operating of own or leased real estate · NACE 6820Est. 20171 employees
Revenue 2024
SEK 3,5M
+100% vs 2023
EBITDA margin
0.2%
-98% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
SEK -332K
-237% vs 2023
| Revenue | SEK 3,5M | +100% |
| EBITDA | SEK 9K | -98% |
| Net profit | SEK -332K | -237% |
| Total assets | SEK 8M | +156% |
| Equity | SEK 527K | -39% |
| Employees | 1 | — |
Legal name
Södergården förvaltning AB
Org number
5591301337
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23 oktober 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 skall bedriva bygg och anläggningsarbeten och därmed förenlig verksamhet. Delar av bolagets verksamhet är kopplad till Fastigheten Ljusterö-Åsättra 1:2 och 1:3, Södergården. Bolaget skall utföra vinterförvaring av båtar och därmed tillhörande verksamhet.
Address
Lillhamrastigen 13
Email
par.claeson@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 146 | 496 | 251 | 1 725 | 3 451 |
| Staff expenses | — | — | — | −97 | −572 |
| EBITDA | −22 | 262 | 407 | 545 | 9 |
| Depreciation & amort. | −0 | −118 | −178 | −239 | −307 |
| EBIT | −22 | 144 | 229 | 306 | −298 |
| Net financials | — | — | — | −1 | −34 |
| Profit before tax | −22 | 144 | 229 | 305 | −332 |
| Tax | −0 | −22 | −47 | −64 | — |
| Net profit | −22 | 122 | 182 | 242 | −332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 134 | 2 148 | 3 444 | 3 139 | 8 021 |
| Equity | 313 | 435 | 617 | 858 | 527 |
| Long-term debt | 743 | 1 400 | 2 060 | 2 005 | 7 063 |
| Short-term debt | 78 | 313 | 767 | 276 | 431 |
| Total debt | 821 | 1 713 | 2 827 | 2 281 | 7 494 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-62.9%
This company
18.4%
Market median
-442% vs market
20202024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
14.22×
This company
0.62×
Market median
-2194% 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 | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Södergården förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Göran Anders Claeson | Board of Directors | 0 companies |
| Karl Jonas Claeson | Deputy Board Member | 0 companies |
| Lena Casandra Bergström | Deputy Board Member | 0 companies |