Riskpilot← Back to searchSign inGet full accessSthlmsödra Plåtslageri AB
ABActiveOrg 5591385280Lilla Solgårdsvägen 12 BRoofing activities · NACE 4341Est. 20174 employees
Revenue 2024
SEK 8,1M
+34% vs 2023
EBITDA margin
8.6%
-43% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
SEK 428K
-49% vs 2023
| Revenue | SEK 8,1M | +34% |
| EBITDA | SEK 699K | -43% |
| Net profit | SEK 428K | -49% |
| Total assets | SEK 4,4M | +48% |
| Equity | SEK 1,9M | +7% |
| Employees | 4 | — |
Legal name
Sthlmsödra Plåtslageri AB
Org number
5591385280
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
11 december 2017
Share capital
SEK 50 000
Employees
4 (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 utföra plåt- och takarbeten ävensom idka därmed förenlig verksamhet.
Address
Lilla Solgårdsvägen 12 B
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 | 4 389 | 3 873 | 4 700 | 6 063 | 8 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 704 | 294 | 439 | 1 227 | 699 |
| Depreciation & amort. | −163 | −163 | −223 | −169 | −176 |
| EBIT | 541 | 131 | 216 | 1 058 | 523 |
| Net financials | −2 | −5 | −5 | −2 | 26 |
| Profit before tax | 539 | 427 | 211 | 1 056 | 549 |
| Tax | −119 | −91 | −51 | −224 | −121 |
| Net profit | 420 | 336 | 160 | 832 | 428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 976 | 1 713 | 1 970 | 2 953 | 4 381 |
| Equity | 997 | 1 136 | 1 136 | 1 781 | 1 909 |
| Long-term debt | 110 | 71 | 63 | 29 | 21 |
| Short-term debt | 567 | 506 | 770 | 1 143 | 2 451 |
| Total debt | 677 | 577 | 833 | 1 172 | 2 472 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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) | ||
HN Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sthlmsödra Plåtslageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Granath | Chief Auditor | 0 companies |
| Mary Melanie Robin | Deputy Board Member | 0 companies |
| Lars Joacim Rustas Robin | Board of Directors | 0 companies |