Riskpilot← Back to searchSign inGet full accessEstancia Service AB
ABActiveOrg 5562423086SaltsjöbadenRental and operating of own or leased real estate · NACE 6820Est. 19840 employees
Revenue 2024
SEK 17,9M
+3% vs 2023
EBITDA margin
15.9%
+146% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
SEK -942K
-997% vs 2023
| Revenue | SEK 17,9M | +3% |
| EBITDA | SEK 2,9M | +146% |
| Net profit | SEK -942K | -997% |
| Total assets | SEK 124,7M | +8% |
| Equity | SEK 9,3M | -9% |
| Employees | 0 | — |
Legal name
Estancia Service AB
Org number
5562423086
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28 mars 1984
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva administration inom fastighetsmarknaden, handel med värdepapper och fast egendom. Byggande och ägande av fast egendom samt därmed förenlig verksamhet.
Address
Saltsjöbaden
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 | 15 475 | 30 338 | 17 956 | 17 375 | 17 928 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 916 | 1 467 | 1 278 | 1 163 | 2 859 |
| Depreciation & amort. | −600 | −377 | −371 | −602 | −685 |
| EBIT | 1 316 | 1 090 | 907 | 561 | 2 174 |
| Net financials | −372 | −1 082 | −471 | −1 456 | −930 |
| Profit before tax | 944 | 1 007 | 7 487 | 105 | −942 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 944 | 1 007 | 7 487 | 105 | −942 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 030 | 51 029 | 151 864 | 115 495 | 124 725 |
| Equity | 1 626 | 2 634 | 10 121 | 10 226 | 9 284 |
| Long-term debt | 14 250 | 17 521 | 16 728 | 20 247 | 18 931 |
| Short-term debt | 39 154 | 30 875 | 125 016 | 85 022 | 96 510 |
| Total debt | 53 404 | 48 396 | 141 744 | 105 269 | 115 441 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
12.43×
This company
0.62×
Market median
-1905% 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 (1) | ||
SJ Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Estancia Holding AB
Estancia Service AB Board members of Estancia Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Ulf-Magnus Ingmar Clacton-Correus | Board of Directors | 0 companies |
| Jan-Åke Glommen | Deputy Board Member | 0 companies |