Riskpilot← Back to searchSign inGet full accessServicekompaniet i Lerum AB
ABActiveOrg 5564323292Rosenvägen 1 BJoinery installation · NACE 4332Est. 19914 employees
Revenue 2024
SEK 5,2M
-5% vs 2023
EBITDA margin
12.4%
-20% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
SEK 510K
-22% vs 2023
| Revenue | SEK 5,2M | -5% |
| EBITDA | SEK 650K | -20% |
| Net profit | SEK 510K | -22% |
| Total assets | SEK 1,9M | -9% |
| Equity | SEK 631K | -18% |
| Employees | 4 | — |
Legal name
Servicekompaniet i Lerum AB
Org number
5564323292
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
16 september 1991
Share capital
SEK 100 000
Employees
4 (FTE)
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 fastighetsservice, konsultverksamhet inom personal, lön och ekonomi och därmed förenlig verksamhet.
Address
Rosenvägen 1 B
Phone
+46703310033
Email
servicekompaniet@telia.com
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 | 5 222 | 6 345 | 8 857 | 5 491 | 5 218 |
| Staff expenses | — | — | — | −3 539 | −3 079 |
| EBITDA | 903 | 978 | 1 698 | 814 | 650 |
| Depreciation & amort. | −7 | −7 | −4 | — | — |
| EBIT | 896 | 971 | 1 694 | 814 | 650 |
| Net financials | — | — | −3 | 15 | 12 |
| Profit before tax | 895 | 970 | 1 260 | 829 | 662 |
| Tax | −202 | −211 | −270 | −178 | −152 |
| Net profit | 693 | 759 | 990 | 651 | 510 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 541 | 2 308 | 2 835 | 2 029 | 1 855 |
| Equity | 815 | 880 | 1 120 | 771 | 631 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 726 | 1 428 | 1 285 | 828 | 795 |
| Total debt | 726 | 1 428 | 1 285 | 828 | 795 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
80.8%
This company
18.4%
Market median
+339% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 (2) | ||
NL Auditor Substitute | Auditor Substitute | 2022 |
ES Chief Auditor | Chief Auditor | 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 Servicekompaniet i Lerum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Lars Johan Magnusson | Auditor Substitute | 0 companies |
| Eva Sofia Hansdotter Herlitz | Chief Auditor | 0 companies |
| Paul Martin Everlöf | Board of Directors | 0 companies |
| Ingrid Camilla Sophia Everlöf | Deputy Board Member | 0 companies |