Riskpilot← Back to searchSign inGet full accessAptiv Contract Services Sweden AB
ABActiveOrg 5565417770Karlavagnstorget 2 BComputer consultancy and computer facilities management activities · NACE 6220Est. 199750-99 employees
Revenue 2024
SEK 4,3B
+10% vs 2023
EBITDA margin
2.1%
-4% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK 38,1M
-24% vs 2023
| Revenue | SEK 4,3B | +10% |
| EBITDA | SEK 93,1M | -4% |
| Net profit | SEK 38,1M | -24% |
| Total assets | SEK 1,5B | -30% |
| Equity | SEK 320,1M | +14% |
| Employees | — | — |
Legal name
Aptiv Contract Services Sweden AB
Org number
5565417770
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22 april 1997
Share capital
SEK 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva montering och tillhandahållande av komponenter till bilindustri.
Address
Karlavagnstorget 2 B
Phone
+46317204400
Email
karin.nyqvist@delphi.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 | 2 772 966 | 2 960 829 | 3 306 864 | 3 938 089 | 4 332 837 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 47 010 | −30 527 | 115 486 | 96 708 | 93 064 |
| Depreciation & amort. | −21 623 | −12 899 | −4 093 | −6 883 | −8 531 |
| EBIT | 25 387 | −43 426 | 111 393 | 89 825 | 84 533 |
| Net financials | −1 616 | −9 395 | −17 275 | −24 841 | −33 794 |
| Profit before tax | 23 772 | −52 821 | 94 117 | 64 984 | 50 739 |
| Tax | −10 108 | −264 | −12 482 | −14 607 | −12 599 |
| Net profit | 13 664 | −53 085 | 81 635 | 50 377 | 38 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 925 846 | 1 116 968 | 2 015 539 | 2 214 838 | 1 544 061 |
| Equity | 203 038 | 149 953 | 231 588 | 281 965 | 320 105 |
| Long-term debt | 174 039 | 146 435 | 0 | 0 | 0 |
| Short-term debt | 540 214 | 805 013 | 1 768 301 | 1 923 860 | 1 212 825 |
| Total debt | 714 253 | 951 448 | 1 768 301 | 1 923 860 | 1 212 825 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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) | ||
KF Chief Executive Officer | Chief Executive Officer | 2026 |
AM Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
GR Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
PR Chief Auditor | Chief Auditor | 2020 – 2021 |
MG Chief Auditor | Chief Auditor | 2021 – 2024 |
BJ Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
AL Chief Auditor | Chief Auditor | 2021 – 2021 |
MT Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
APTIV GLOBAL HOLDINGS 2 (LUXEMBOURG) S?RL
Aptiv Contract Services Sweden AB (this company)Board members of Aptiv Contract Services Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Reine Mattias Carlsson | Chief Executive Officer | 0 companies |
| Karl Fredrik Norell | Chief Executive Officer | 0 companies |
| Per Rolf Olof Nykvist | Chief Auditor | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Bengt Johan Insulan | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Anette Lindgren | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Fergal Power | Board of Directors | 0 companies |
| Eoin Paul Muldowney | Deputy Board Member | 0 companies |
| Sally Lawlor | Board of Directors | 0 companies |
| Karin Maria Nyqvist | Deputy Board Member | 0 companies |
| Barry Michael O'Connor | Chairman | 0 companies |
| Marcin Tomasz Palmer | Board of Directors | 0 companies |
| Bethany Appel | Chairman | 0 companies |
| Hugh Hardiman | Deputy Board Member | 0 companies |
| Stephen McGovern | Chairman | 0 companies |
| Edoardo Peniche Zarate | Board of Directors | 0 companies |
| Cristian-Iulian Radu | Board of Directors | 0 companies |
| Rachel Victoria Friedenberg | Board of Directors | 0 companies |
| Christian-Iulian Radu | Board of Directors | 0 companies |