Riskpilot← Back to searchSign inGet full accessAnnefalks luft AB
ABActiveOrg 5592274426StockholmCombined facilities support activities · NACE 8110Est. 20191 employees
Revenue 2024
SEK 2,8M
+81% vs 2023
EBITDA margin
14.2%
+429% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
SEK 307K
+539% vs 2023
| Revenue | SEK 2,8M | +81% |
| EBITDA | SEK 399K | +429% |
| Net profit | SEK 307K | +539% |
| Total assets | SEK 1,8M | +15% |
| Equity | SEK 1,1M | +41% |
| Employees | 1 | — |
Legal name
Annefalks luft AB
Org number
5592274426
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
19 november 2019
Share capital
SEK 50 000
Employees
1 (FTE)
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 byggverksamhet och montering och besiktning av ventilationer samt injustering av luftflödet och därmed förenlig verksamhet samt mediaproduktioner. Bolaget kommer också bedriva investeringar för bolagets egen räkning i noterade och onoterade bolag samt andra tillgångar.
Address
Stockholm
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 473 | 1 597 | 2 374 | 1 555 | 2 811 |
| Staff expenses | — | — | −580 | −511 | −862 |
| EBITDA | 618 | 290 | 687 | 76 | 399 |
| Depreciation & amort. | −0 | −12 | −12 | −12 | −12 |
| EBIT | 618 | 278 | 675 | 64 | 387 |
| Net financials | — | — | −2 | −0 | 2 |
| Profit before tax | 617 | 208 | 674 | 63 | 390 |
| Tax | −133 | −45 | −142 | −15 | −83 |
| Net profit | 484 | 163 | 532 | 48 | 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 123 | 1 409 | 1 337 | 1 593 | 1 835 |
| Equity | 534 | 514 | 696 | 744 | 1 051 |
| Long-term debt | 0 | 0 | — | 100 | 20 |
| Short-term debt | 208 | 445 | 191 | 299 | 314 |
| Total debt | 208 | 445 | 191 | 399 | 335 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2019-11-01 – 2020-12-31
No data on file.
| 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 Annefalks luft AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Agneta Margareta Annefalk | Deputy Board Member | 0 companies |
| Tommy Christoffer Annefalk | Board of Directors | 0 companies |