Riskpilot← Back to searchSign inGet full accessExpertiss AB
ABActiveOrg 5566864780Kocks Väg 7 GTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20055-9 employees
Revenue 2024
SEK 5M
+78% vs 2023
EBITDA margin
4.6%
-63% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
SEK 4,2M
+1728% vs 2023
| Revenue | SEK 5M | +78% |
| EBITDA | SEK 232K | -63% |
| Net profit | SEK 4,2M | +1728% |
| Total assets | SEK 6,5M | +151% |
| Equity | SEK 5,5M | +316% |
| Employees | — | — |
Legal name
Expertiss AB
Org number
5566864780
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
27 september 2005
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet är att bedriva uthyrning av personal såsom ett bemanningsföretag. Bolaget skall dessutom äga och förvalta fastigheter, utföra byggtjänster samt därmed förenlig verksamhet.
Address
Kocks Väg 7 G
Email
henrik.eriksson@expertiss.se
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 | — | — | — | 208 | 598 | 866 | 3 102 | 2 335 | 2 811 | 4 997 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 340 | −1 982 |
| EBITDA | 13 238 | 8 104 | 875 | −966 | −366 | −362 | 1 420 | −18 | 629 | 232 |
| Depreciation & amort. | −94 | −135 | −0 | −0 | −0 | −5 | −93 | −280 | −283 | −296 |
| EBIT | 13 144 | 7 969 | 875 | −966 | −366 | −367 | 1 327 | −298 | 346 | −64 |
| Net financials | −1 492 | 5 820 | 17 | 875 | — | 8 | −11 | −39 | −56 | 4 269 |
| Profit before tax | 3 652 | 13 789 | 893 | −92 | −225 | 11 | 1 316 | −337 | 290 | 4 205 |
| Tax | −1 133 | −1 765 | −203 | −10 | −0 | −0 | −49 | −1 | −60 | — |
| Net profit | 2 519 | 12 024 | 690 | −102 | −225 | 11 | 1 267 | −338 | 230 | 4 205 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 456 | 23 779 | 3 597 | 942 | 3 782 | 2 774 | 2 638 | 2 660 | 2 581 | 6 471 |
| Equity | 5 714 | 17 738 | 3 428 | 326 | 101 | 112 | 1 438 | 1 100 | 1 330 | 5 536 |
| Long-term debt | 45 | 23 | 0 | 0 | 28 | 26 | 851 | 807 | 758 | 728 |
| Short-term debt | 17 697 | 6 018 | 169 | 615 | 3 653 | 2 636 | 349 | 753 | 493 | 207 |
| Total debt | 17 742 | 6 041 | 169 | 615 | 3 681 | 2 662 | 1 200 | 1 560 | 1 251 | 935 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20152024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20152024
Return on equity
76.0%
This company
18.4%
Market median
+313% vs market
20152024
Net profit margin
84.2%
This company
8.1%
Market median
+940% vs market
20152024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20152024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
NJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Expertiss Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Expertiss Holding AB
Expertiss AB Board members of Expertiss AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Per Henrik Eriksson | Board of Directors | 0 companies |
| Per Arne Eriksson | Deputy Board Member | 0 companies |