Riskpilot← Back to searchSign inGet full accessIdea Arbetsgivarservice AB
ABDissolvedOrg 5565778700Business and other management consultancy activities · NACE 7022Est. 19996 employees
Revenue 2020
SEK 11,8M
+2% vs 2019
EBITDA margin
12.7%
+69% vs 2019
Equity ratio
74.3%
Financial strength
Net profit 2020
SEK 1,2M
+59% vs 2019
| Revenue | SEK 11,8M | +2% |
| EBITDA | SEK 1,5M | +69% |
| Net profit | SEK 1,2M | +59% |
| Total assets | SEK 9,2M | -4% |
| Equity | SEK 6,8M | +21% |
| Employees | 6 | — |
Legal name
Idea Arbetsgivarservice AB
Org number
5565778700
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
20 oktober 1999
Share capital
SEK 0
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall svara för att medlemmar i den ideella föreningen, Idea-Arbetsgivarförbundet för ideella organisationer, erhåller tjänster i förhandling, processer, information, utbildning och annan service i arbetsgivarfrågor. Därutöver svarar bolaget för att föreningen erhåller tjänster inom administration och redovisning. Bolaget har rätt att äga, förvärva, förvalta, avyttra fastigheter och värdehandlingar samt att bedriva annan verksamhet förenlig med den ideella föreningens intentioner.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11 195 | 11 201 | 10 967 | 11 634 | 11 824 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 516 | 2 649 | 833 | 891 | 1 507 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 516 | 2 649 | 833 | 891 | 1 507 |
| Net financials | 6 | 15 | 4 | 3 | 8 |
| Profit before tax | 786 | 2 173 | 818 | 964 | 1 515 |
| Tax | −0 | −376 | −195 | −215 | −327 |
| Net profit | 786 | 1 797 | 623 | 749 | 1 188 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5 060 | 7 590 | 7 580 | 9 630 | 9 208 |
| Equity | 2 487 | 4 284 | 4 907 | 5 656 | 6 844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 146 | 2 388 | 1 737 | 3 108 | 1 499 |
| Total debt | 2 146 | 2 388 | 1 737 | 3 108 | 1 499 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20162020
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20162020
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20162020
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20162020
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20162020
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
NT Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LM Chief Auditor | Chief Auditor | 2020 – 2022 |
JG Auditor Substitute | Auditor Substitute | 2020 – 2022 |
JC Other Auditor | Other Auditor | 2021 – 2022 |
NT Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LP External Signatory | External Signatory | 2021 – 2022 |
SW Other Auditor | Other Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Idea Arbetsgivarservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils-Erik Tobias Nilsson | Chief Executive Officer | 0 companies |
| Lena Margaretha Johnson | Chief Auditor | 0 companies |
| Johan Gustaf Anders Andersson | Auditor Substitute | 0 companies |
| Jan Christer Wikander | Other Auditor | 0 companies |
| Nils-Erik Tobias Helj Nilsson | Chief Executive Officer | 0 companies |
| Lars Petter Gerhard Skogar | External Signatory | 0 companies |
| Sara-Maria Westerlund | Other Auditor | 0 companies |
| Cecilia Helena Andén Blanck | Board of Directors | 0 companies |
| Hans Johan Martin Ärnlöv | Board of Directors | 0 companies |
| Elna Malin Hanna Andersson | Board of Directors | 0 companies |
| Ann-Katrin Runnemo Persson | Board of Directors | 0 companies |
| Lars Thomas Bjöersdorff | Board of Directors | 0 companies |
| Karl Magnus Jägerskog | Board of Directors | 0 companies |
| Leif Janne Linde | Chairman | 0 companies |
| Rolf Lennart Andersson | Board of Directors | 0 companies |
| Per Lars Leander | Board of Directors | 0 companies |
| Veronique Brigitte Lönnerblad | Chairman | 0 companies |
| Anna Maria Nordström | Board of Directors | 0 companies |