Riskpilot← Back to searchSign inGet full accessService Performance Umeå AB
ABActiveOrg 5566388822Tvistevägen 48 C 1trTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20030 employees
Revenue 2024
SEK 0
EBITDA margin
—
+94% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
SEK -2M
-191% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -84K | +94% |
| Net profit | SEK -2M | -191% |
| Total assets | SEK 3,1M | -15% |
| Equity | SEK 982K | -67% |
| Employees | 0 | — |
Legal name
Service Performance Umeå AB
Org number
5566388822
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15 januari 2003
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom åkeribranschen. Bolaget ska härutöver bedriva konferens- och eventrörelse samt jaktguidning och snöskoteruthyrning samt därmed förenlig verksamhet. Bolaget ska vidare bedriva viltvård samt därmed förenlig verksamhet. Bolaget ska också bedriva handel med värdepapper. Bolaget ska även bedriva snickeriverksamhet.
Address
Tvistevägen 48 C 1tr
Email
karin@karibokonsult.se
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 | 5 204 | 3 919 | 800 | 602 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 323 | 368 | 667 | −1 413 | −84 |
| Depreciation & amort. | −482 | −419 | −10 | −0 | −0 |
| EBIT | −1 805 | −51 | 657 | −1 413 | −84 |
| Net financials | −15 124 | −3 248 | −26 | 3 563 | −1 868 |
| Profit before tax | −9 580 | −1 499 | 631 | 2 149 | −1 952 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −9 580 | −1 499 | 631 | 2 149 | −1 952 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 575 | 1 018 | 1 278 | 3 620 | 3 064 |
| Equity | 154 | 155 | 785 | 2 934 | 982 |
| Long-term debt | 712 | 649 | 240 | 0 | 0 |
| Short-term debt | 709 | 214 | 252 | 686 | 2 082 |
| Total debt | 1 421 | 863 | 492 | 686 | 2 082 |
EBITDA margin
-8400000.0%
This company
15.8%
Market median
-53164657% vs market
20202024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-198.8%
This company
18.4%
Market median
-1180% vs market
20202024
Net profit margin
-195200000.0%
This company
8.1%
Market median
-2409876643% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 (1) | ||
GK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Daniel Lifveredson Invest AB
Service Performance Umeå AB Board members of Service Performance Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Karl Emil Johansson | Chief Auditor | 0 companies |
| Bror Roger Magnus Olsson | Board of Directors | 0 companies |
| Lars Yngve Larsson | Deputy Board Member | 0 companies |
| Lars Tomas Larsson | Board of Directors | 0 companies |