Riskpilot← Back to searchSign inGet full accessProjPartner Öst AB
ABActiveOrg 5566287594Oppundavägen 62 1 TrEngineering activities and related technical consultancy · NACE 7112Est. 20029 employees
Revenue 2024
SEK 12,4M
-11% vs 2023
EBITDA margin
22.1%
0% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
SEK 1,5M
+388% vs 2023
| Revenue | SEK 12,4M | -11% |
| EBITDA | SEK 2,7M | +0% |
| Net profit | SEK 1,5M | +388% |
| Total assets | SEK 12,8M | +3% |
| Equity | SEK 9,2M | +20% |
| Employees | 9 | — |
Legal name
ProjPartner Öst AB
Org number
5566287594
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 juli 2002
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med en av externa firmatecknarna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva VVS konstruktioner och konsultationer samt därmed förenligt verksamhet.
Address
Oppundavägen 62 1 Tr
Phone
+46101427777
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 089 | 11 011 | 11 438 | 11 317 | 12 057 | 13 953 | 12 366 |
| Staff expenses | — | — | — | — | — | — | — | −6 985 | −8 560 | −7 540 |
| EBITDA | 1 248 | 2 031 | 3 398 | 1 127 | 1 274 | 1 662 | 879 | 2 640 | 2 732 | 2 734 |
| Depreciation & amort. | −0 | −36 | −161 | −173 | −70 | −70 | −65 | −35 | −30 | −8 |
| EBIT | 1 248 | 1 995 | 3 237 | 954 | 1 204 | 1 592 | 814 | 2 605 | 2 702 | 2 726 |
| Net financials | 1 | −3 | — | 3 | 11 | 22 | 29 | 34 | 43 | 59 |
| Profit before tax | 1 249 | 1 956 | 2 428 | 957 | 2 015 | 1 222 | 258 | 1 639 | 548 | 1 785 |
| Tax | −276 | −437 | −571 | −222 | −454 | −305 | −104 | −345 | −237 | −268 |
| Net profit | 973 | 1 519 | 1 857 | 735 | 1 561 | 917 | 154 | 1 294 | 311 | 1 517 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 285 | 3 285 | 4 861 | 5 821 | 6 768 | 8 607 | 9 335 | 10 435 | 12 380 | 12 811 |
| Equity | 1 346 | 1 865 | 2 722 | 3 457 | 5 018 | 5 935 | 6 090 | 7 384 | 7 694 | 9 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 939 | 1 383 | 1 293 | 1 519 | 1 705 | 2 234 | 3 223 | 3 028 | 4 686 | 3 600 |
| Total debt | 939 | 1 383 | 1 293 | 1 519 | 1 705 | 2 234 | 3 223 | 3 028 | 4 686 | 3 600 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20152024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20152024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20152024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20152024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 2015-09-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2021 | — | — |
TI External Signatory | External Signatory | 2021 | — | — |
PF External Signatory | External Signatory | 2021 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EK External Signatory | External Signatory | 2021 | — | — |
JP External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rörproduktion Sverige AB | Company | 100.0% | 100.0% | 0001 |
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Sandbäcken Invest AB
ProjPartner Öst AB Board members of ProjPartner Öst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Per Fredrik Önnerth | External Signatory | 0 companies |
| Sofia Caroline Lundborg | Chief Executive Officer | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Johan Patrik Kinnunen | External Signatory | 0 companies |
| Per Olof Herrlin | Chairman | 0 companies |
| Nevid David Gholami | Board of Directors | 0 companies |
| Nils Eric Johan Stenholm | Deputy Board Member | 0 companies |
| Valter Mikael Matts | Chairman | 0 companies |
| Mats Karl Einar Åström | Board of Directors | 0 companies |
| Johan Anders Henriksson | Deputy Board Member | 0 companies |
| Johan Mikael Ledin Hagängen | Board of Directors | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| André Ise Roos | Chairman | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |