Riskpilot← Back to searchSign inGet full accessEzielle Management AB
ABBankruptOrg 5563682276HudiksvallBusiness and other management consultancy activities · NACE 7020Est. 19890 employees
Revenue 2023
SEK 10,7M
+213% vs 2022
EBITDA margin
29.1%
+679% vs 2022
Equity ratio
62.2%
Financial strength
Net profit 2023
SEK 1,4M
+281% vs 2022
| Revenue | SEK 10,7M | +213% |
| EBITDA | SEK 3,1M | +679% |
| Net profit | SEK 1,4M | +281% |
| Total assets | SEK 5,2M | +26% |
| Equity | SEK 3,2M | +160% |
| Employees | 0 | — |
Legal name
Ezielle Management AB
Org number
5563682276
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 september 1989
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget ska tillhandahålla konsulttjänster inom bygg och transportsektorn och därmed förenlig verksamhet.
Address
Hudiksvall
Phone
+468143610
Email
info@sund-service.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 71 | 115 | 468 | 3 414 | 10 672 |
| Staff expenses | — | — | — | — | −3 804 |
| EBITDA | −1 115 | −256 | 490 | 399 | 3 110 |
| Depreciation & amort. | −10 | −0 | −2 | −24 | −740 |
| EBIT | −1 125 | −256 | 488 | 375 | 2 028 |
| Net financials | −2 | −3 | −185 | −1 | −11 |
| Profit before tax | −1 130 | −328 | 302 | 375 | 1 592 |
| Tax | −0 | −5 | −0 | −0 | −163 |
| Net profit | −1 130 | −333 | 302 | 375 | 1 429 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 667 | 1 779 | 2 493 | 4 122 | 5 202 |
| Equity | 1 424 | 568 | 870 | 1 245 | 3 234 |
| Long-term debt | 96 | 0 | 0 | 1 677 | −234 |
| Short-term debt | 1 088 | 1 211 | 1 623 | 1 200 | 1 939 |
| Total debt | 1 184 | 1 211 | 1 623 | 2 877 | 1 704 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20192023
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20192023
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20192023
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20192023
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20192023
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2024 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ezielle Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Kristina Johanna Norbäck | Chief Executive Officer | 0 companies |
| Johan Roger Lundbäck | Chairman | 0 companies |
| Kirsti Lovise Lande | Deputy Board Member | 0 companies |
| Eva Erika Forsberg | Board of Directors | 0 companies |
| Stig Håkan Olof Zaar | Deputy Board Member | 0 companies |
| Bengt Anders Wallin | Board of Directors | 0 companies |
| Cai Olof Hellner | Deputy Board Member | 0 companies |