Riskpilot← Back to searchSign inGet full accessAktivSäljsupport Syd AB
ABActiveOrg 5565448668Möllelyckevägen 2Activities of advertising agencies · NACE 7311Est. 199710-19 employees
Revenue 2024
SEK 2,1M
-22% vs 2023
EBITDA margin
26.8%
+4% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
SEK 316K
-6% vs 2023
| Revenue | SEK 2,1M | -22% |
| EBITDA | SEK 575K | +4% |
| Net profit | SEK 316K | -6% |
| Total assets | SEK 2,7M | +12% |
| Equity | SEK 2,1M | +18% |
| Employees | — | — |
Legal name
AktivSäljsupport Syd AB
Org number
5565448668
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
8 augusti 1997
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva personaluthyrning och varudemonstration i butik samt därmed förenlig verksamhet.
Address
Möllelyckevägen 2
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 | 881 | 608 | 2 454 | 2 729 | 2 141 |
| Staff expenses | — | — | — | −1 469 | −1 153 |
| EBITDA | −277 | 2 | 231 | 552 | 575 |
| Depreciation & amort. | −49 | −4 | −0 | — | −53 |
| EBIT | −326 | −2 | 231 | 552 | 522 |
| Net financials | — | — | — | 16 | 10 |
| Profit before tax | 82 | 8 | 168 | 428 | 402 |
| Tax | −23 | −3 | −39 | −93 | −86 |
| Net profit | 59 | 5 | 129 | 335 | 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 611 | 1 611 | 1 965 | 2 427 | 2 729 |
| Equity | 1 269 | 1 274 | 1 403 | 1 739 | 2 055 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 188 | 193 | 355 | 342 | 197 |
| Total debt | 188 | 193 | 355 | 342 | 197 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|
| Former (1) | ||
CL | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AktivSäljsupport Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Grundström | Audit | 0 companies |
| Pär Fredrik Albin Rylöv | Deputy Board Member | 0 companies |
| Kristel Susanne Ridell Bäckström | Board of Directors | 0 companies |