Riskpilot← Back to searchSign inGet full accessNordic facility group Aktiebolag
ABActiveOrg 5565625620Karlsbodavägen 19 C 1trGeneral cleaning of buildings · NACE 8121Est. 199920-49 employees
Revenue 2024
SEK 12,2M
-68% vs 2023
EBITDA margin
-17.2%
-322% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK 70K
-84% vs 2023
| Revenue | SEK 12,2M | -68% |
| EBITDA | SEK -2,1M | -322% |
| Net profit | SEK 70K | -84% |
| Total assets | SEK 4,5M | -46% |
| Equity | SEK 941K | +8% |
| Employees | — | — |
Legal name
Nordic facility group Aktiebolag
Org number
5565625620
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
27 januari 1999
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva lokalvård, bemanning inom bygg och renhållning, snöröjning, transporttjänster,import/export av matvaror, handel med vitvaror samt annan därmed jämförenlig verksamhet.
Address
Karlsbodavägen 19 C 1tr
Phone
+468290377
Email
info@nordicfacilitygroup.se
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 | 33 619 | 30 402 | 58 997 | 37 928 | 12 192 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 223 | 3 921 | 7 891 | 943 | −2 098 |
| Depreciation & amort. | −65 | −110 | −276 | −331 | −240 |
| EBIT | 1 158 | 3 811 | 7 615 | 612 | −2 338 |
| Net financials | −22 | −16 | −51 | −168 | −124 |
| Profit before tax | 1 136 | 3 795 | 7 564 | 444 | −141 |
| Tax | −201 | −839 | −1 844 | −0 | 211 |
| Net profit | 935 | 2 956 | 5 720 | 444 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 148 | 9 709 | 13 341 | 8 429 | 4 542 |
| Equity | 1 045 | 3 101 | 1 126 | 871 | 941 |
| Long-term debt | 0 | 0 | 0 | 1 561 | 654 |
| Short-term debt | 4 104 | 6 608 | 12 215 | 5 997 | 2 947 |
| Total debt | 4 104 | 6 608 | 12 215 | 7 558 | 3 601 |
EBITDA margin
-17.2%
This company
15.8%
Market median
-209% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 (1) | ||
JH | Audit | 2024 |
| Former (1) | ||
GM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nordic facility group Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustaf Martin Andreas Folke | Audit | 0 companies |
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Mehmet Taskin | Board of Directors | 0 companies |
| Jens Patric Wagenknecht | Board of Directors | 0 companies |
| Samir Shukurov | Board of Directors | 0 companies |
| Sven Johan Richard Dahl | Chairman | 0 companies |