Riskpilot← Back to searchSign inGet full accessFörvaltnings AB Ullsaxen
ABActiveOrg 5564476769Stenbocksgatan 18Rental and operating of own or leased real estate · NACE 6820Est. 19920 employees
Revenue 2025
SEK 4,9M
+7% vs 2024
EBITDA margin
39.3%
+33% vs 2024
Equity ratio
6.7%
Financial strength
Net profit 2025
SEK 5K
-69% vs 2024
| Revenue | SEK 4,9M | +7% |
| EBITDA | SEK 1,9M | +33% |
| Net profit | SEK 5K | -69% |
| Total assets | SEK 25,2M | +0% |
| Equity | SEK 1,7M | +0% |
| Employees | 0 | — |
Legal name
Förvaltnings AB Ullsaxen
Org number
5564476769
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 juni 1992
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hjelmgren, Bengt Gustav Hjelmgren, Karl Johan
Company purpose
Bolaget skall bedriva byggnadsverksamhet, förvalta fast egendom ävensom idka därmed förenlig verksamhet.
Address
Stenbocksgatan 18
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 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 186 | 4 413 | 4 488 | 4 579 | 4 878 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 346 | 1 364 | 1 387 | 1 440 | 1 919 |
| Depreciation & amort. | −288 | −317 | −397 | −456 | −507 |
| EBIT | 1 058 | 1 047 | 990 | 984 | 1 412 |
| Net financials | −351 | −329 | −326 | −364 | −416 |
| Profit before tax | 6 | 98 | 64 | 20 | 6 |
| Tax | −0 | −0 | −11 | −4 | −1 |
| Net profit | 6 | 98 | 53 | 16 | 5 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24 936 | 25 094 | 25 170 | 25 194 | 25 160 |
| Equity | 1 526 | 1 624 | 1 677 | 1 693 | 1 698 |
| Long-term debt | 21 700 | 21 700 | 21 700 | 21 700 | 21 700 |
| Short-term debt | 597 | 657 | 680 | 688 | 650 |
| Total debt | 22 297 | 22 357 | 22 380 | 22 388 | 22 350 |
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
20212025
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20212025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20212025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20212025
Debt / equity
13.82×
This company
0.62×
Market median
-2129% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- 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 (1) | ||
NT Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PA Chief Auditor | Chief Auditor | 2022 – 2024 |
GL | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bostadsaktiebolaget Ullsaxen
Förvaltnings AB Ullsaxen Board members of Förvaltnings AB Ullsaxen also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Carlsson | Chief Auditor | 0 companies |
| Niclas Torsten Danlo | Chief Auditor | 0 companies |
| Gun-Lis Linnea Bellhem | Audit | 0 companies |
| Bengt Gustav Hjelmgren | Board of Directors | 0 companies |
| Karin Erika Hjelmgren | Deputy Board Member | 0 companies |
| Karl Johan Hjelmgren | Deputy Board Member | 0 companies |