Riskpilot← Back to searchSign inGet full accessSolfilmsmontage Dalarna AB
ABActiveOrg 5591563514Spjutvägen 6Repair and maintenance of motor vehicles · NACE 9531Est. 20181 employees
Revenue 2024
SEK 1,9M
-14% vs 2023
EBITDA margin
-15.8%
-481% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
SEK 10K
+29% vs 2023
| Revenue | SEK 1,9M | -14% |
| EBITDA | SEK -298K | -481% |
| Net profit | SEK 10K | +29% |
| Total assets | SEK 735K | -37% |
| Equity | SEK 538K | +2% |
| Employees | 1 | — |
Legal name
Solfilmsmontage Dalarna AB
Org number
5591563514
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19 april 2018
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 underhåll, rekond, försäljning, uthyrning av fordon, båtar och byggnader, uthyrning av fordon och personal till fordon, förvaltning av fast och lös egendom, montering och försäljning av solfilmer, skyddsfilmer samt insynsskydd på och i fordon och fastigheter samt därmed förenlig verksamhet.
Address
Spjutvägen 6
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 | 2 215 | 4 014 | 2 647 | 2 201 | 1 883 |
| Staff expenses | — | — | −756 | −789 | −761 |
| EBITDA | 694 | 609 | 254 | 78 | −298 |
| Depreciation & amort. | −0 | −4 | −50 | −50 | −14 |
| EBIT | 694 | 605 | 203 | 28 | −312 |
| Net financials | −1 | −1 | −10 | −16 | 9 |
| Profit before tax | 523 | 454 | 144 | 12 | 17 |
| Tax | −106 | −94 | −31 | −4 | −7 |
| Net profit | 417 | 360 | 113 | 8 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 932 | 1 428 | 1 306 | 1 161 | 735 |
| Equity | 448 | 808 | 620 | 528 | 538 |
| Long-term debt | 0 | 0 | 210 | 170 | 0 |
| Short-term debt | 315 | 300 | 105 | 92 | 147 |
| Total debt | 315 | 300 | 316 | 263 | 147 |
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
20202024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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) | ||
PS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Solfilmsmontage Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Stefan Selin | Chief Executive Officer | 0 companies |
| Niclas Jon Gerhard Engerfelt | Chairman | 0 companies |
| Johannes Rune Cederhorn | Deputy Board Member | 0 companies |
| Karl Patrik Dahlqvist | Board of Directors | 0 companies |