Riskpilot← Back to searchSign inGet full accessZalaris HR Services Sverige AB
ABActiveOrg 5565645396Solna Strandväg 3Business and other management consultancy activities · NACE 7020Est. 199860 employees
Revenue 2024
SEK 148,5M
+12% vs 2023
EBITDA margin
7.9%
+11% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
SEK 4,6M
+3% vs 2023
| Revenue | SEK 148,5M | +12% |
| EBITDA | SEK 11,7M | +11% |
| Net profit | SEK 4,6M | +3% |
| Total assets | SEK 62,9M | +5% |
| Equity | SEK 5,2M | +1% |
| Employees | 60 | — |
Legal name
Zalaris HR Services Sverige AB
Org number
5565645396
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 december 1998
Share capital
SEK 300 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att Bolaget skall bedriva outsourcingverksamhet av affärsfunktioner inom lön och HR samt idka därmed förenlig verksamhet.
Address
Solna Strandväg 3
Phone
+46856488200
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 | 112 805 | 106 453 | 131 532 | 132 868 | 148 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 363 | 16 068 | 19 118 | 10 543 | 11 658 |
| Depreciation & amort. | −7 611 | −4 995 | −8 001 | −5 787 | −6 217 |
| EBIT | 10 752 | 11 073 | 11 117 | 4 756 | 5 441 |
| Net financials | −25 | −54 | 241 | 1 840 | 637 |
| Profit before tax | 9 427 | 10 592 | 10 808 | 5 755 | 5 973 |
| Tax | −2 072 | −2 240 | −2 297 | −1 277 | −1 371 |
| Net profit | 7 355 | 8 352 | 8 511 | 4 478 | 4 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 440 | 74 591 | 109 346 | 59 742 | 62 862 |
| Equity | 29 677 | 38 096 | 46 731 | 5 173 | 5 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 060 | 19 365 | 44 934 | 36 049 | 39 015 |
| Total debt | 19 060 | 19 365 | 44 934 | 36 049 | 39 015 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
11.04×
This company
0.62×
Market median
-1681% 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) | ||
KM Chief Auditor | Chief Auditor | 2022 |
HM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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ZALARIS ASA
Zalaris HR Services Sverige AB (this company)Board members of Zalaris HR Services Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Börje Stefan Andersson Berglund | Audit | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Hans-Petter Mellerud | Chief Executive Officer | 0 companies |
| Ia-Pia Mari Emanuelsson | Deputy Board Member | 0 companies |