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ABActiveOrg 5592002645Svetsaregatan 3Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 20190 employees
Revenue 2024
SEK 13,2M
-15% vs 2023
EBITDA margin
7.7%
-47% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
SEK 249K
-68% vs 2023
| Revenue | SEK 13,2M | -15% |
| EBITDA | SEK 1M | -47% |
| Net profit | SEK 249K | -68% |
| Total assets | SEK 11,7M | -6% |
| Equity | SEK 4,1M | -9% |
| Employees | 0 | — |
Legal name
Sävsjösläpet Fastighet AB
Org number
5592002645
Legal form
Aktiebolag
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
27 mars 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Industriell tillverkning och försäljning av släpvagnar för motorfordon med en totalvikt upp till 3500 kg. Uthyrning av släpvagnar med en totalvikt upp till 3500 kg. Uthyrning av industrilokaler.
Address
Svetsaregatan 3
Email
lars.g.thoren@gmail.com
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 | 13 773 | 18 043 | 16 539 | 15 471 | 13 183 |
| Staff expenses | — | — | −2 314 | −2 406 | −2 580 |
| EBITDA | 1 316 | 2 950 | 2 184 | 1 938 | 1 021 |
| Depreciation & amort. | −18 | −226 | −324 | −294 | −321 |
| EBIT | 1 298 | 2 724 | 1 860 | 1 644 | 701 |
| Net financials | — | −113 | −176 | −302 | −265 |
| Profit before tax | 971 | 1 900 | 1 268 | 995 | 337 |
| Tax | −213 | −400 | −256 | −218 | −88 |
| Net profit | 758 | 1 500 | 1 012 | 776 | 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 296 | 12 222 | 12 254 | 12 468 | 11 693 |
| Equity | 2 176 | 3 499 | 3 857 | 4 439 | 4 059 |
| Long-term debt | 0 | 4 702 | 4 442 | 4 182 | 3 922 |
| Short-term debt | 2 140 | 2 329 | 1 847 | 1 392 | 1 159 |
| Total debt | 2 140 | 7 031 | 6 288 | 5 574 | 5 081 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
LG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JO | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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Sävsjösläpet Fastighet AB 
Sävsjösläpet ABBoard members of Sävsjösläpet Fastighet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Göran Jonsson | Chief Executive Officer | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Jakob Oskar Sverlander | Audit | 0 companies |
| Karin Annicka Thorén | Deputy Board Member | 0 companies |
| Lars Gunnar Thorén | Chairman | 0 companies |