Riskpilot← Back to searchSign inGet full accessSnickeriet i Visby AB
ABActiveOrg 5592151731Verkstadsgatan 7Manufacture of furniture · NACE 3100Est. 20195-9 employees
Revenue 2024
SEK 5,6M
-14% vs 2023
EBITDA margin
10.3%
+403% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
SEK 280K
+176% vs 2023
| Revenue | SEK 5,6M | -14% |
| EBITDA | SEK 579K | +403% |
| Net profit | SEK 280K | +176% |
| Total assets | SEK 2,4M | +45% |
| Equity | SEK 520K | +116% |
| Employees | — | — |
Legal name
Snickeriet i Visby AB
Org number
5592151731
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
16 augusti 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
Company purpose
Bolaget skall bedriva verksamhet inom snickeri, formgivning av möbler & inredning, kontorstjänster inom byggentreprenad och uthyrning av verkstadslokal samt därmed förenlig verksamhet.
Address
Verkstadsgatan 7
Email
niklasrune@snickerietivisby.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 | 8 438 | 6 297 | 5 616 | 6 516 | 5 630 |
| Staff expenses | — | — | −2 270 | −2 534 | — |
| EBITDA | 412 | 646 | 396 | −191 | 579 |
| Depreciation & amort. | −260 | −259 | −204 | −253 | −247 |
| EBIT | 152 | 387 | 192 | −444 | 332 |
| Net financials | −44 | −32 | −36 | −102 | −52 |
| Profit before tax | 107 | 267 | 66 | −367 | 280 |
| Tax | −25 | −56 | −1 | — | −0 |
| Net profit | 82 | 211 | 65 | −367 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 621 | 2 736 | 2 565 | 1 662 | 2 409 |
| Equity | 132 | 343 | 608 | 240 | 520 |
| Long-term debt | 1 076 | 1 225 | 734 | 532 | 427 |
| Short-term debt | 1 413 | 1 079 | 1 045 | 890 | 1 462 |
| Total debt | 2 489 | 2 304 | 1 778 | 1 422 | 1 889 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
3.63×
This company
0.62×
Market median
-485% 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 2019-08-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Snickeriet i Visby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Elisabeth Thapper | Audit | 0 companies |
| Niklas Rune Thalén | Board of Directors | 0 companies |
| Veronica Linnéa Malm | Board of Directors | 0 companies |
| Johanna Karin Linnea Jorlin | Board of Directors | 0 companies |
| Nils David Lindberg | Deputy Board Member | 0 companies |