Riskpilot← Back to searchSign inGet full accessFylliformis Aktiebolag
ABActiveOrg 5563333607Grev Turegatan 13 ADental practice care activities · NACE 8623Est. 19881-4 employees
Revenue 2024
SEK 4,8M
+3% vs 2023
EBITDA margin
20.6%
-29% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
SEK 692K
-34% vs 2023
| Revenue | SEK 4,8M | +3% |
| EBITDA | SEK 979K | -29% |
| Net profit | SEK 692K | -34% |
| Total assets | SEK 2,3M | +0% |
| Equity | SEK 1,5M | -1% |
| Employees | — | — |
Legal name
Fylliformis Aktiebolag
Org number
5563333607
Legal form
Aktiebolag
NACE code
8623 · Dental practice care activities
Founded
5 september 1988
Share capital
SEK 100 000
Employees
1-4
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 tandläkarpraktik ävensom idka annan därmed förenlig verksamhet samt musikproduktion och spelningar
Address
Grev Turegatan 13 A
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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 | 4 254 | 4 344 | 4 444 | 4 613 | 4 757 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 732 | 950 | 874 | 1 374 | 979 |
| Depreciation & amort. | −72 | −72 | −78 | −135 | −68 |
| EBIT | 660 | 878 | 796 | 1 239 | 911 |
| Net financials | −20 | −50 | −10 | −10 | −10 |
| Profit before tax | 640 | 828 | 786 | 1 230 | 902 |
| Tax | −140 | −188 | −193 | −178 | −210 |
| Net profit | 500 | 640 | 593 | 1 052 | 692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 829 | 2 220 | 2 149 | 2 315 | 2 304 |
| Equity | 1 094 | 1 235 | 1 228 | 1 480 | 1 471 |
| Long-term debt | 225 | 183 | 139 | 94 | 0 |
| Short-term debt | 250 | 483 | 332 | 332 | 319 |
| Total debt | 475 | 666 | 471 | 426 | 319 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
CJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fylliformis Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Joakim Nyman | Audit | 0 companies |
| Gun Helene Elisabet Almström | Board of Directors | 0 companies |
| Mia Svea Marie-Christine Thegel | Deputy Board Member | 0 companies |