Riskpilot← Back to searchSign inGet full accessMiljöRenen AB
ABActiveOrg 5566867411Hasselstigen 44General cleaning of buildings · NACE 8121Est. 200520-49 employees
Revenue 2024
SEK 8,3M
+3% vs 2023
EBITDA margin
-1.1%
-45% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
SEK 9K
-91% vs 2023
| Revenue | SEK 8,3M | +3% |
| EBITDA | SEK -93K | -45% |
| Net profit | SEK 9K | -91% |
| Total assets | SEK 2,2M | -11% |
| Equity | SEK 1,3M | -6% |
| Employees | — | — |
Legal name
MiljöRenen AB
Org number
5566867411
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
30 september 2005
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva lokalvård samt därmed förenlig verksamhet.
Address
Hasselstigen 44
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 | 6 830 | 6 936 | 8 006 | 8 106 | 8 349 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 834 | 251 | 35 | −64 | −93 |
| Depreciation & amort. | −26 | −26 | −24 | −31 | −39 |
| EBIT | 808 | 225 | 11 | −95 | −132 |
| Net financials | −5 | −6 | −2 | — | 2 |
| Profit before tax | 622 | 140 | 193 | 145 | 50 |
| Tax | −215 | −55 | −57 | −48 | −41 |
| Net profit | 407 | 85 | 136 | 97 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 843 | 2 768 | 2 606 | 2 453 | 2 179 |
| Equity | 1 107 | 1 192 | 1 328 | 1 424 | 1 333 |
| Long-term debt | 61 | 43 | 19 | 33 | 25 |
| Short-term debt | 1 073 | 852 | 760 | 736 | 741 |
| Total debt | 1 134 | 895 | 779 | 769 | 766 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 (2) | ||
ER Chief Auditor | Chief Auditor | 2022 |
CD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
MO Audit | Audit | 2020 – 2021 |
FM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MiljöRenen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Richard Nygren | Chief Auditor | 0 companies |
| Cafer Demirci | Chief Executive Officer | 0 companies |
| Mats Olof Ohrner | Audit | 0 companies |
| Filip Manfred Branigan | Chief Auditor | 0 companies |
| Helen Josefin Fallesen | Chairman | 0 companies |
| Jacob Fallesen | Deputy Board Member | 0 companies |
| Josef Demirci Fallesen | Board of Directors | 0 companies |