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ABActiveOrg 5591580211KarlstadActivities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20185-9 employees
Revenue 2024
SEK 5,6M
-11% vs 2023
EBITDA margin
-31.3%
-696% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
SEK -1,1M
-1040% vs 2023
| Revenue | SEK 5,6M | -11% |
| EBITDA | SEK -1,8M | -696% |
| Net profit | SEK -1,1M | -1040% |
| Total assets | SEK 7M | -11% |
| Equity | SEK 5,4M | -17% |
| Employees | — | — |
Legal name
Moelven Export Sales AB
Org number
5591580211
Legal form
Aktiebolag
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
4 maj 2018
Share capital
SEK 5 000 000
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 av Wallenstad, Lars Fredrik i förening med en av ledamöterna Körner Ljungemo, Suzan Mari Nurie Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäljning av sågade trävaror samt försäljning av tjänster inom trävarubranschen, samt därmed förenlig verksamhet.
Address
Karlstad
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 | 631 | 3 337 | 3 780 | 3 874 | 9 663 | 6 266 | 5 590 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −1 455 | −186 | −150 | −519 | 4 191 | 294 | −1 752 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 455 | −186 | −150 | −519 | 4 191 | 294 | −1 752 |
| Net financials | — | −1 | −1 | 1 | 59 | 268 | 234 |
| Profit before tax | −21 | 63 | 149 | 232 | 1 250 | 149 | −1 377 |
| Tax | −0 | −23 | −33 | −49 | −265 | −36 | 315 |
| Net profit | −21 | 40 | 116 | 183 | 985 | 113 | −1 062 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 236 | 5 494 | 5 605 | 6 160 | 10 816 | 7 914 | 7 022 |
| Equity | 4 979 | 5 019 | 5 135 | 5 318 | 6 303 | 6 416 | 5 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 476 | 470 | 842 | 4 513 | 1 498 | 1 668 |
| Total debt | 258 | 476 | 470 | 842 | 4 513 | 1 498 | 1 668 |
EBITDA margin
-31.3%
This company
15.8%
Market median
-298% vs market
20182024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20182024
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
20182024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20182024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20182024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20182024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-05-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Auditor | Chief Auditor | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier AB | Company | 100.0% | 100.0% | 0001 |
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MOELVEN INDUSTRIER ASA
Moelven Export Sales AB Board members of Moelven Export Sales AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Suzan Mari Nurie Körner Ljungemo | Chief Executive Officer | 0 companies |
| Fredrik Wilhelm Relling Fjeld | Board of Directors | 0 companies |
| Ulf Christer Hagberg | Board of Directors | 0 companies |
| Anders Helmer Lindh | Board of Directors | 0 companies |
| Sven Peter Broberg | Board of Directors | 0 companies |
| Martin Narum | Board of Directors | 0 companies |
| Lars Fredrik Wallenstad | Chairman | 0 companies |