Riskpilot← Back to searchSign inGet full accessIsolde Förvaltnings AB
ABActiveOrg 5566868906Olofsbo 140Retail sale of motor vehicles · NACE 4781Est. 20050 employees
Revenue 2024
SEK 510K
+4% vs 2023
EBITDA margin
46.1%
+7% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
SEK -26K
0 employees
| Revenue | SEK 510K | +4% |
| EBITDA | SEK 235K | +7% |
| Net profit | SEK -26K | — |
| Total assets | SEK 3,4M | -2% |
| Equity | SEK 65K | -29% |
| Employees | 0 | — |
Legal name
Isolde Förvaltnings AB
Org number
5566868906
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
3 oktober 2005
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 var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva förvaltning av fastigheter.
Address
Olofsbo 140
Phone
+46702252067
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 | 361 | 382 | 472 | 490 | 510 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 107 | 94 | 127 | 220 | 235 |
| Depreciation & amort. | −49 | −50 | −49 | −57 | −63 |
| EBIT | 58 | 44 | 78 | 163 | 172 |
| Net financials | −58 | −59 | −78 | −163 | −223 |
| Profit before tax | 1 | −14 | 0 | 0 | −26 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 | −14 | 0 | 0 | −26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 376 | 3 382 | 3 318 | 3 438 | 3 381 |
| Equity | 104 | 90 | 90 | 91 | 65 |
| Long-term debt | 3 272 | 3 292 | 3 228 | 3 333 | 3 300 |
| Short-term debt | 0 | 0 | 0 | 14 | 15 |
| Total debt | 3 272 | 3 292 | 3 228 | 3 347 | 3 315 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20202024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-40.0%
This company
18.4%
Market median
-317% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
51.02×
This company
0.62×
Market median
-8129% 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) | ||
CR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CG Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Isolde Förvaltnings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Göran Forsberg | Audit | 0 companies |
| Claes Robert Fleming Lidung | Chief Executive Officer | 0 companies |
| Yvonne Anna Astrid Lidung | Deputy Board Member | 0 companies |