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ABActiveOrg 5592397664Västra Storgatan 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 20202 employees
Revenue 2024
SEK 642K
-86% vs 2023
EBITDA margin
-26.0%
-11162% vs 2023
Equity ratio
86.8%
Financial strength
Net profit 2024
SEK -208K
-328% vs 2023
| Revenue | SEK 642K | -86% |
| EBITDA | SEK -167K | -11162% |
| Net profit | SEK -208K | -328% |
| Total assets | SEK 75K | -91% |
| Equity | SEK 65K | +102% |
| Employees | 2 | — |
Legal name
Säffle HelhetsLösningar Bygg AB
Org number
5592397664
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31 januari 2020
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att utföra byggnadsarbeten, VVS-arbeten samt utföra legoarbeten inom bygg och industrisektorn samt därmed förenlig verksamhet. Bolaget ska köpa, äga och förvalta fastigheter. Dessutom ska bolaget köpa, äga och förvalta fast egendom samt äga och förvalta aktier, värdepapper och bedriva därmed förenlig verksamhet.
Address
Västra Storgatan 17
Email
info@shlbygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 811 | 3 445 | 3 743 | 4 559 | 642 |
| Staff expenses | — | — | — | −1 648 | −153 |
| EBITDA | 112 | −30 | 55 | −1 | −167 |
| Depreciation & amort. | −16 | −23 | −18 | −17 | −9 |
| EBIT | 96 | −53 | 37 | −18 | −176 |
| Net financials | −4 | −8 | −17 | −31 | −32 |
| Profit before tax | 92 | −61 | 20 | −49 | −208 |
| Tax | −20 | −0 | −0 | — | — |
| Net profit | 72 | −61 | 20 | −49 | −208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 658 | 823 | 1 324 | 853 | 75 |
| Equity | 122 | 61 | 81 | 32 | 65 |
| Long-term debt | 113 | 0 | 0 | — | — |
| Short-term debt | 422 | 762 | 1 243 | 821 | 10 |
| Total debt | 535 | 762 | 1 243 | 821 | 10 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20202024
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
-319.9%
This company
18.4%
Market median
-1839% vs market
20202024
Net profit margin
-32.5%
This company
8.1%
Market median
-501% vs market
20202024
Asset turnover
8.55×
This company
1.12×
Market median
+663% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Säffle HelhetsLösningar Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Krister Danielsson | Chief Executive Officer | 0 companies |
| Hans Andreas Joakim Karlsson | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| John Gunnar Andreas Petersen | Chairman | 0 companies |
| Kjell Anders Strömberg | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| Lars Stefan Gunnar Andersson | Deputy Board Member | 0 companies |