Riskpilot← Back to searchSign inGet full accessVisborgs snickerier AB
ABActiveOrg 5591984769Lundbygatan 3Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20195-9 employees
Revenue 2024
SEK 5,7M
+16% vs 2023
EBITDA margin
5.1%
+2164% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 45K
+160% vs 2023
| Revenue | SEK 5,7M | +16% |
| EBITDA | SEK 289K | +2164% |
| Net profit | SEK 45K | +160% |
| Total assets | SEK 3,2M | +20% |
| Equity | SEK 532K | +9% |
| Employees | — | — |
Legal name
Visborgs snickerier AB
Org number
5591984769
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
13 mars 2019
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 Firman tecknas var för sig av ledamöterna
Company purpose
Tillverkning och försäljning av specialsnickerier samt förenlig verksamhet.
Address
Lundbygatan 3
Email
mattias@visborgssnickerier.se
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 | 3 186 | 4 839 | 5 837 | 4 876 | 5 676 |
| Staff expenses | — | — | −2 708 | — | — |
| EBITDA | 122 | 400 | 572 | −14 | 289 |
| Depreciation & amort. | −59 | −59 | −160 | −217 | −212 |
| EBIT | 63 | 341 | 412 | −231 | 77 |
| Net financials | −6 | −4 | −38 | −62 | −52 |
| Profit before tax | 56 | 183 | 375 | −75 | 45 |
| Tax | −12 | −38 | −77 | −0 | −0 |
| Net profit | 44 | 145 | 297 | −75 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 465 | 2 163 | 3 462 | 2 686 | 3 210 |
| Equity | 120 | 265 | 562 | 487 | 532 |
| Long-term debt | 568 | 902 | 1 442 | 1 431 | 1 344 |
| Short-term debt | 694 | 760 | 1 221 | 749 | 1 335 |
| Total debt | 1 262 | 1 662 | 2 663 | 2 180 | 2 679 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
5.03×
This company
0.62×
Market median
-711% 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 (3) | ||
BP Chief Auditor | Chief Auditor | 2024 |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Visborgs snickerier AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Patrik Brändström Åsander | Chief Auditor | 0 companies |
| Karin Anna Kristina Hederstedt | Deputy Chief Executive Officer | 0 companies |
| Anders Mattias Dahlbeck | Chief Executive Officer | 0 companies |
| Torgny Per Axel Hederstedt | Chairman | 0 companies |