Riskpilot← Back to searchSign inGet full accessEfecta Service Aktiebolag
ABActiveOrg 5566366703Turebergs Allé 2General cleaning of buildings · NACE 8121Est. 200217 employees
Revenue 2024
SEK 9,5M
-3% vs 2023
EBITDA margin
-1.3%
-119% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
SEK -153K
+93% vs 2023
| Revenue | SEK 9,5M | -3% |
| EBITDA | SEK -128K | -119% |
| Net profit | SEK -153K | +93% |
| Total assets | SEK 2,7M | +3% |
| Equity | SEK 530K | -22% |
| Employees | 17 | — |
Legal name
Efecta Service Aktiebolag
Org number
5566366703
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
18 december 2002
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva städtjänster samt därmed förenlig verksamhet.
Address
Turebergs Allé 2
Phone
+46707667452
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| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 520 | 10 322 | 6 954 | 9 801 | 9 539 |
| Staff expenses | — | — | — | −6 649 | −6 814 |
| EBITDA | 1 820 | 2 499 | 836 | 675 | −128 |
| Depreciation & amort. | −23 | −52 | −17 | −26 | −26 |
| EBIT | 1 797 | 2 447 | 819 | 649 | −153 |
| Net financials | — | −68 | −2 | 8 | 1 |
| Profit before tax | 2 471 | 2 413 | 817 | −2 232 | −153 |
| Tax | −539 | −508 | −170 | — | — |
| Net profit | 1 932 | 1 905 | 647 | −2 232 | −153 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 738 | 4 548 | 4 887 | 2 637 | 2 709 |
| Equity | 2 112 | 2 267 | 2 915 | 683 | 530 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 625 | 2 280 | 1 972 | 1 954 | 2 179 |
| Total debt | 2 625 | 2 280 | 1 972 | 1 954 | 2 179 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20212024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20212024
Return on equity
-28.8%
This company
18.4%
Market median
-257% vs market
20212024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20212024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20212024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20212024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Chief Auditor | Chief Auditor | 2022 |
KF | Audit | 2022 |
| Former (2) | ||
SJ Audit | Audit | 2022 – 2023 |
AJ External Signatory | External Signatory | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Arenakoncernen Holding ABArenakoncernen moderbolag ABArenakoncernen AB
Efecta Service Aktiebolag (this company)Board members of Efecta Service Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rudengren | Chief Auditor | 0 companies |
| Stig Jonas Ekman | Audit | 0 companies |
| Karin Frida Sofie Rudengren | Audit | 0 companies |
| Ari Juhani Männistö | External Signatory | 0 companies |
| Anna Viktoria Bäck Eriksson | Deputy Board Member | 0 companies |
| Jan Magnus Eriksson | Board of Directors | 0 companies |
| Anna Margaretha Eneheim Homann | Deputy Board Member | 0 companies |
| Liisa Johanna Männistö | Deputy Board Member | 0 companies |