Sundborn Förvaltning ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 100 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 557 201 | 2 493 337 | 1 867 210 | 2 081 851 | 2 221 982 | 2 423 534 | 2 732 218 |
| Total non-current assets | 4 961 649 | 4 887 539 | 4 604 906 | 4 369 557 | 4 249 981 | 4 146 525 | 4 039 634 |
| Total assets | 6 518 850 | 7 380 876 | 6 472 116 | 6 451 408 | 6 471 963 | 6 570 059 | 6 771 852 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 291 185 | 1 464 092 | 1 142 777 | 1 049 058 | 1 065 401 | 955 329 | 834 061 |
| Non-current liabilities | 2 579 295 | 2 745 954 | 1 959 909 | 1 610 905 | 1 286 901 | 1 087 897 | 998 000 |
| Total liabilities | 4 017 109 | 4 517 749 | 3 465 060 | 3 152 008 | 2 973 169 | 2 806 144 | 2 731 800 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 150 490 | 361 386 | 143 928 | 292 344 | 299 394 | 465 121 | 476 137 |
| Total equity | 2 501 741 | 2 863 127 | 3 007 056 | 3 299 400 | 3 498 794 | 3 763 915 | 4 040 052 |
| Income statement | |||||||
| Sales revenue | 1 790 000 | 1 878 000 | 1 412 000 | 1 864 000 | 1 948 000 | 1 923 000 | 2 274 000 |
| Operating profit | 316 892 | 693 395 | 303 161 | 585 004 | 564 155 | 773 026 | 787 149 |
| EBITDA | 593 237 | 984 962 | 585 794 | 820 353 | 849 243 | 925 874 | 943 040 |
| Profit before income tax | 193 632 | 461 533 | 182 927 | 406 394 | 379 717 | 591 090 | 604 678 |
| Profit for the reporting year | 150 490 | 361 386 | 143 928 | 292 344 | 299 394 | 465 121 | 476 137 |
| Labour costs | 602 050 | 551 431 | 606 588 | 534 409 | 606 670 | 626 299 | 654 489 |
| Depreciation of non-current assets | 276 345 | 291 567 | 282 633 | 235 349 | 285 088 | 152 848 | 155 891 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Proposed dividend | — | — | — | 100 000 | 200 000 | 200 000 | 100 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Sundborn Förvaltning AB
Overview
Sundborn Förvaltning AB (org. no. 556446-3544) is a limited company (AB). The company was registered in 1992 and has existed for 34 years. Registered seat: Sundborn.
Economy
Net sales in financial year 2025 were 2 274 000 kr, up 18,3 % on the previous year (1 923 000 kr). From 2019 to 2025, net sales grew by an average of 4,1 % per year. This is the highest net sales among the reported years (2019–2025). Net profit for 2025 was 476 137 kr (20,9 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 2 274 000 kr. At the end of financial year 2025, total assets were 6 771 852 kr and equity 4 040 052 kr (equity ratio 59,7 %). The annual report for 2025 proposes a dividend of 100 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.