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ABActiveOrg 5591383244Gravörgatan 23Plumbing, heat and air-conditioning installation · NACE 4322Est. 20175-9 employees
Revenue 2024
SEK 6,5M
+31% vs 2023
EBITDA margin
6.6%
+12% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
SEK 235K
+27% vs 2023
| Revenue | SEK 6,5M | +31% |
| EBITDA | SEK 433K | +12% |
| Net profit | SEK 235K | +27% |
| Total assets | SEK 2,5M | +29% |
| Equity | SEK 971K | +10% |
| Employees | — | — |
Legal name
Smartstyr AB
Org number
5591383244
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 december 2017
Share capital
SEK 50 000
Employees
5-9
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
Bolaget skall bedriva styrentreprenader, service och underhåll av styrsystem samt därmed förenlig verksamhet.
Address
Gravörgatan 23
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 | 3 704 | 4 018 | 5 176 | 4 978 | 6 537 |
| Staff expenses | — | — | — | −1 495 | — |
| EBITDA | 656 | 376 | 862 | 387 | 433 |
| Depreciation & amort. | −3 | −6 | −6 | −35 | −35 |
| EBIT | 653 | 370 | 856 | 352 | 398 |
| Net financials | −1 | −1 | −2 | 6 | 7 |
| Profit before tax | 482 | 273 | 637 | 248 | 308 |
| Tax | −106 | −61 | −137 | −63 | −73 |
| Net profit | 376 | 212 | 500 | 185 | 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 250 | 1 830 | 2 291 | 1 958 | 2 520 |
| Equity | 689 | 800 | 1 151 | 886 | 971 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 382 | 754 | 648 | 470 | 850 |
| Total debt | 382 | 754 | 648 | 470 | 850 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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) | ||
KH Chief Auditor | Chief Auditor | 2022 |
LC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Smartstyr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Mathias Nilsson | Chief Auditor | 0 companies |
| Leif Christian Daniel Persson | Chief Executive Officer | 0 companies |
| Ivan Ivica Brdarski | Chairman | 0 companies |
| Leif Olle Stefan Persson | Deputy Board Member | 0 companies |