Riskpilot← Back to searchSign inGet full accessATG Scandinavia AB
ABActiveOrg 5591744833Sanddynevägen 40Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 201810-19 employees
Revenue 2024
SEK 38,6M
-27% vs 2023
EBITDA margin
5.0%
-26% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
SEK 1,4M
-26% vs 2023
| Revenue | SEK 38,6M | -27% |
| EBITDA | SEK 1,9M | -26% |
| Net profit | SEK 1,4M | -26% |
| Total assets | SEK 13M | +2% |
| Equity | SEK 7M | +26% |
| Employees | — | — |
Legal name
ATG Scandinavia AB
Org number
5591744833
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
8 oktober 2018
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bearbeta och bedriva handel med armeringsjärn samt bedriva därmed förenlig verksamhet.
Address
Sanddynevägen 40
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 | 17 188 | 30 731 | 40 512 | 52 838 | 38 604 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 892 | 1 543 | 2 007 | 2 593 | 1 912 |
| Depreciation & amort. | −21 | −36 | −39 | −54 | −58 |
| EBIT | 871 | 1 507 | 1 968 | 2 539 | 1 854 |
| Net financials | −52 | −44 | −39 | −21 | −15 |
| Profit before tax | 818 | 1 463 | 1 929 | 2 517 | 1 839 |
| Tax | −198 | −323 | −434 | −568 | −400 |
| Net profit | 620 | 1 140 | 1 495 | 1 949 | 1 439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 430 | 8 605 | 10 380 | 12 702 | 12 987 |
| Equity | 1 015 | 2 155 | 3 651 | 5 600 | 7 038 |
| Long-term debt | 1 480 | 1 027 | 776 | 503 | 228 |
| Short-term debt | 3 936 | 5 422 | 5 954 | 6 599 | 5 721 |
| Total debt | 5 416 | 6 449 | 6 730 | 7 102 | 5 949 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Chief Executive Officer | Chief Executive Officer | 2021 |
BT | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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ATG DEUTSCHLAND GMBH
ATG Scandinavia AB (this company)Board members of ATG Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Villy Sjösten | Chief Executive Officer | 0 companies |
| Bengt Tomas Jerker Lundahl | Audit | 0 companies |
| Andreas Wislaug | Board of Directors | 0 companies |
| Bernd Steffen | Chairman | 0 companies |
| Bram Hansen | Chairman | 0 companies |
| Ralf Keller | Board of Directors | 0 companies |