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ABActiveOrg 5591692511Yxnarumsvägen 1Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20181 employees
Revenue 2024
SEK 10,6M
-12% vs 2023
EBITDA margin
0.1%
+30% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
SEK -1K
0% vs 2023
| Revenue | SEK 10,6M | -12% |
| EBITDA | SEK 13K | +30% |
| Net profit | SEK -1K | +0% |
| Total assets | SEK 954K | -1% |
| Equity | SEK 266K | +0% |
| Employees | 1 | — |
Legal name
Emla AB
Org number
5591692511
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
28 augusti 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
Detaljhandel med reservdelar och tillbehör till motorfordon utom motorcyklar samt uthyrning av släp.
Address
Yxnarumsvägen 1
Phone
+4645731064
Email
emla.adm@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 469 | 11 768 | 11 953 | 11 969 | 10 559 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 313 | −10 | 158 | 10 | 13 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 313 | −10 | 158 | 10 | 13 |
| Net financials | −8 | −6 | −6 | −9 | −13 |
| Profit before tax | 305 | −16 | 152 | 1 | 0 |
| Tax | −67 | −0 | −33 | −2 | −1 |
| Net profit | 238 | −16 | 119 | −1 | −1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 001 | 1 078 | 1 009 | 963 | 954 |
| Equity | 285 | 269 | 388 | 267 | 266 |
| Long-term debt | 0 | 0 | 0 | 152 | 0 |
| Short-term debt | 716 | 809 | 621 | 543 | 688 |
| Total debt | 716 | 809 | 621 | 695 | 688 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
11.07×
This company
1.12×
Market median
+888% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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) | ||
FD Chief Auditor | Chief Auditor | 2022 |
RS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Emla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Dagfinn Björsbo | Chief Auditor | 0 companies |
| Roger Sören Östergren | Chief Executive Officer | 0 companies |
| Vedrana Östergren | Deputy Board Member | 0 companies |