Riskpilot← Back to searchSign inGet full accessBorgholms Plåtslageri AB
ABActiveOrg 5591840631Hammarvägen 12Roofing activities · NACE 4341Est. 20185-9 employees
Revenue 2024
SEK 12,9M
-21% vs 2023
EBITDA margin
6.5%
-29% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
SEK 411K
-22% vs 2023
| Revenue | SEK 12,9M | -21% |
| EBITDA | SEK 836K | -29% |
| Net profit | SEK 411K | -22% |
| Total assets | SEK 7,3M | +5% |
| Equity | SEK 3,7M | +1% |
| Employees | — | — |
Legal name
Borgholms Plåtslageri AB
Org number
5591840631
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
6 december 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
Company purpose
Bolaget skall bedriva entreprenadarbeten inom plåtslageri samt försäljning av plåtprodukter och därmed förenlig verksamhet.
Address
Hammarvägen 12
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 512 | 9 422 | 12 937 | 16 273 | 12 896 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 996 | 1 385 | 2 159 | 1 180 | 836 |
| Depreciation & amort. | −20 | −74 | −183 | −179 | −284 |
| EBIT | 976 | 1 311 | 1 976 | 1 001 | 552 |
| Net financials | −5 | −6 | −25 | 2 | 20 |
| Profit before tax | 761 | 905 | 1 452 | 673 | 542 |
| Tax | −166 | −189 | −294 | −146 | −131 |
| Net profit | 595 | 716 | 1 158 | 527 | 411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 010 | 5 197 | 6 778 | 6 918 | 7 289 |
| Equity | 1 557 | 2 043 | 3 201 | 3 628 | 3 679 |
| Long-term debt | 700 | 920 | 559 | 351 | 0 |
| Short-term debt | 1 243 | 1 324 | 1 608 | 1 199 | 1 840 |
| Total debt | 1 943 | 2 244 | 2 167 | 1 550 | 1 840 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
| Audit | 2023 | |
| Former (1) | ||
JH | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Borgholms Plåtslageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hasse Rudolf Svensson | Audit | 0 companies |
| Kenneth Raine Christer Svensson | Audit | 0 companies |
| Björn Jonas Davidsson | Deputy Board Member | 0 companies |
| Björn Fredrik Davidsson | Board of Directors | 0 companies |