Riskpilot← Back to searchSign inGet full accessGrön Kontorsmiljö Helsingborg AB
ABActiveOrg 5564000049Knut Påls Väg 1Landscape service activities · NACE 8130Est. 19906 employees
Revenue 2024
SEK 5,5M
+1% vs 2023
EBITDA margin
-1.8%
+26% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
SEK -109K
+17% vs 2023
| Revenue | SEK 5,5M | +1% |
| EBITDA | SEK -99K | +26% |
| Net profit | SEK -109K | +17% |
| Total assets | SEK 1,5M | +0% |
| Equity | SEK 561K | +19% |
| Employees | 6 | — |
Legal name
Grön Kontorsmiljö Helsingborg AB
Org number
5564000049
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
27 juni 1990
Share capital
SEK 100 000
Employees
6 (FTE)
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 försäljning och service av växter, tillbehör och blommor, försäljning av frukt samt handel med värdepapper och därmed förenlig verksamhet.
Address
Knut Påls Väg 1
Phone
+4642136562
Email
info@gronkontorsmiljo.se
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 | 5 600 | 4 896 | 5 137 | 5 455 | 5 483 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 289 | −164 | 70 | −133 | −99 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 289 | −164 | 70 | −133 | −99 |
| Net financials | — | — | — | 1 | −10 |
| Profit before tax | 228 | −104 | 70 | −132 | −109 |
| Tax | −39 | −0 | −0 | −0 | −0 |
| Net profit | 189 | −104 | 70 | −132 | −109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 727 | 1 585 | 1 656 | 1 489 | 1 496 |
| Equity | 636 | 532 | 602 | 470 | 561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 031 | 1 052 | 1 053 | 1 019 | 935 |
| Total debt | 1 031 | 1 052 | 1 053 | 1 019 | 935 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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) | ||
LA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fredrik Pålsson Holding AB
Grön Kontorsmiljö Helsingborg AB Board members of Grön Kontorsmiljö Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Karl Fredrik Pålsson | Board of Directors | 0 companies |
| Bert Ove Pålsson | Deputy Board Member | 0 companies |