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ABActiveOrg 5564085701Varvsgatan 47 4 TrAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19907 employees
Revenue 2024
SEK 7M
-30% vs 2024
EBITDA margin
33.8%
-44% vs 2024
Equity ratio
39.9%
Financial strength
Net profit 2024
SEK 1,9M
-47% vs 2024
| Revenue | SEK 7M | -30% |
| EBITDA | SEK 2,4M | -44% |
| Net profit | SEK 1,9M | -47% |
| Total assets | SEK 5,2M | -33% |
| Equity | SEK 2,1M | -46% |
| Employees | 7 | — |
Legal name
Företagsbyrån i Luleå AB
Org number
5564085701
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
16 oktober 1990
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Bolin, Sven Daniel i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva ekonomisk konsultverksamhet inom företagssektorn, bedriva förvaltning av värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Varvsgatan 47 4 Tr
Phone
+46705393399
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 706 | 8 858 | 9 786 | 10 021 | 6 987 |
| Staff expenses | — | — | — | — | −3 286 |
| EBITDA | 4 359 | 4 159 | 4 206 | 4 188 | 2 361 |
| Depreciation & amort. | −14 | −14 | −14 | −14 | — |
| EBIT | 4 345 | 4 145 | 4 192 | 4 174 | 2 361 |
| Net financials | 18 | −2 | 161 | 426 | 104 |
| Profit before tax | 3 658 | 3 530 | 445 | 4 622 | 2 464 |
| Tax | −793 | −747 | −167 | −938 | −521 |
| Net profit | 2 865 | 2 783 | 278 | 3 684 | 1 943 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 333 | 22 763 | 24 149 | 7 767 | 5 175 |
| Equity | 13 273 | 14 755 | 12 533 | 3 804 | 2 063 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 873 | 2 207 | 10 408 | 2 755 | 1 904 |
| Total debt | 1 873 | 2 207 | 10 408 | 2 755 | 1 904 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20212024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20212024
Return on equity
94.2%
This company
18.4%
Market median
+412% vs market
20212024
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20212024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20212024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PD Chief Auditor | Chief Auditor | 2022 |
ST Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2025 |
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ECIT AS
Företagsbyrån i Luleå AB (this company)Board members of Företagsbyrån i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Daniel Olofsson | Chief Auditor | 0 companies |
| Sven Thomas Persson | Chief Executive Officer | 0 companies |
| Sandra Helena Jarl | Board of Directors | 0 companies |
| Sven Daniel Bolin | Chairman | 0 companies |
| Jens-Oskar Göransson | Board of Directors | 0 companies |
| Ingrid Judevia Maria Bergström | Deputy Board Member | 0 companies |