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ABActiveOrg 5591556948Torbornavägen 12Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20185-9 employees
Revenue 2024
SEK 37M
+49% vs 2023
EBITDA margin
3.0%
+18% vs 2023
Equity ratio
5.8%
Financial strength
Net profit 2024
SEK 152K
-68% vs 2023
| Revenue | SEK 37M | +49% |
| EBITDA | SEK 1,1M | +18% |
| Net profit | SEK 152K | -68% |
| Total assets | SEK 17,1M | +47% |
| Equity | SEK 999K | +18% |
| Employees | — | — |
Legal name
Luftexpressen AB
Org number
5591556948
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
13 april 2018
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 av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva partihandel, inköp och försäljning av material för VVS och luftkonditionering.
Address
Torbornavägen 12
Email
jan.vanderbeke@linum.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 387 | 10 049 | 2 275 | 7 141 | 13 982 | 24 876 | 36 958 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −88 | −814 | 298 | 277 | 382 | 934 | 1 105 |
| Depreciation & amort. | −0 | −0 | −5 | −21 | −56 | −40 | −29 |
| EBIT | −88 | −814 | 293 | 256 | 326 | 894 | 1 076 |
| Net financials | — | −25 | −17 | −54 | −91 | −379 | −806 |
| Profit before tax | −88 | −839 | 276 | 202 | 113 | 518 | 209 |
| Tax | −0 | −0 | −0 | −0 | −0 | −40 | −57 |
| Net profit | −88 | −839 | 276 | 202 | 113 | 478 | 152 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 373 | 1 411 | 1 472 | 3 669 | 6 957 | 11 631 | 17 145 |
| Equity | 51 | −222 | 54 | 256 | 369 | 847 | 999 |
| Long-term debt | 387 | 398 | 279 | 2 032 | 3 876 | 4 103 | 8 864 |
| Short-term debt | 935 | 1 236 | 1 138 | 1 382 | 2 591 | 6 563 | 7 102 |
| Total debt | 1 322 | 1 634 | 1 417 | 3 414 | 6 467 | 10 666 | 15 966 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20182024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20182024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20182024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20182024
Debt / equity
16.16×
This company
0.62×
Market median
-2506% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-04-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD | Audit | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2022 | — | — |
JE Authorized Recipient of Service | Authorized Recipient of Service | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Luftexpressen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Andersson | Audit | 0 companies |
| Katarina Maria Rittfeldt | Chief Auditor | 0 companies |
| Jan Erik Hörnlund | Authorized Recipient of Service | 0 companies |
| Lorenzo Pittock | Chairman | 0 companies |
| Jan Fred R Vanderbeke | Chairman | 0 companies |
| Eline Philipine Demeulemeester | Board of Directors | 0 companies |
| Matthew James Pittock | Chairman | 0 companies |
| Freddy Joris Vanderbeke | Board of Directors | 0 companies |
| Melanie Pittock | Deputy Board Member | 0 companies |