Riskpilot← Back to searchSign inGet full accessDannebacken Facility Services AB
ABActiveOrg 5566062252Vassgatan 2 BGeneral cleaning of buildings · NACE 8121Est. 2001100-199 employees
Revenue 2024
SEK 99,8M
+3% vs 2023
EBITDA margin
5.5%
+20% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
SEK 2,3M
+105% vs 2023
| Revenue | SEK 99,8M | +3% |
| EBITDA | SEK 5,5M | +20% |
| Net profit | SEK 2,3M | +105% |
| Total assets | SEK 39,4M | +15% |
| Equity | SEK 4,3M | +41% |
| Employees | — | — |
Legal name
Dannebacken Facility Services AB
Org number
5566062252
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
2 februari 2001
Share capital
SEK 100 000
Employees
100-199
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 ska bedriva förvaltning och service av fastigheter samt lokalvård med därmed förenlig verksamhet.
Address
Vassgatan 2 B
Phone
+46101753100
Email
vetamer@dannebacken.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 69 016 | 70 468 | 81 801 | 92 452 | 95 426 | 97 135 | 99 782 |
| Staff expenses | — | — | — | — | — | — | — | — | −79 572 | −81 906 |
| EBITDA | 3 439 | 1 722 | 2 654 | 5 583 | −527 | 3 116 | 3 761 | 6 552 | 4 577 | 5 501 |
| Depreciation & amort. | −23 | −26 | −373 | −744 | −791 | −795 | −846 | −630 | −277 | −323 |
| EBIT | 3 416 | 1 696 | 2 281 | 4 839 | −1 318 | 2 321 | 2 915 | 5 922 | 4 300 | 5 178 |
| Net financials | — | −25 | −75 | −73 | −53 | −57 | −17 | −27 | −17 | 31 |
| Profit before tax | 3 373 | 1 578 | 2 886 | 4 665 | −890 | 1 854 | 1 945 | 1 803 | 1 103 | 2 929 |
| Tax | −765 | −383 | −340 | −1 066 | −493 | −590 | −590 | −551 | −2 | −670 |
| Net profit | 2 608 | 1 195 | 2 546 | 3 599 | −1 383 | 1 264 | 1 355 | 1 252 | 1 101 | 2 259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 168 | 12 735 | 13 179 | 20 975 | 18 112 | 22 078 | 26 742 | 25 344 | 34 363 | 39 359 |
| Equity | 2 797 | 1 492 | 1 549 | 3 748 | 120 | 1 384 | 2 199 | 1 952 | 3 053 | 4 312 |
| Long-term debt | 0 | 1 731 | 1 237 | 742 | 247 | 0 | 0 | 0 | — | — |
| Short-term debt | 7 371 | 9 512 | 10 393 | 16 485 | 17 745 | 20 694 | 23 589 | 21 547 | 29 328 | 32 121 |
| Total debt | 7 371 | 11 243 | 11 630 | 17 227 | 17 992 | 20 694 | 23 589 | 21 547 | 29 328 | 32 121 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20152024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
20152024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20152024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20152024
Debt / equity
8.13×
This company
0.62×
Market median
-1211% vs market
20152024
- 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
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Auditor | Chief Auditor | 2025 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dannebacken Holding AB | Company | 100.0% | 100.0% | 0001 |
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Maria och Jesper Kapitalutveckling ABDannebacken Holding AB
Dannebacken Facility Services AB (this company)Board members of Dannebacken Facility Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Therese Janelind | Chief Auditor | 0 companies |
| Gabriel Hector Alvarez Martinez | Chief Executive Officer | 0 companies |
| Sofia Louise Petersson | Chief Auditor | 0 companies |
| Maria Cecilia Sandwall | Board of Directors | 0 companies |
| Eva Chris Wedefelt Markusson | Deputy Board Member | 0 companies |
| Jesper Olof Markusson | Chairman | 0 companies |