Riskpilot← Back to searchSign inGet full accessTrygghetsvakten Sverige AB
ABDissolvedOrg 5567280911Wholesale of wood, construction materials and sanitary equipment · NACE 4673Est. 20070 employees
Revenue 2022
SEK 12,5M
+8% vs 2021
EBITDA margin
-0.5%
-140% vs 2021
Equity ratio
25.2%
Financial strength
Net profit 2022
SEK -73K
-171% vs 2021
| Revenue | SEK 12,5M | +8% |
| EBITDA | SEK -58K | -140% |
| Net profit | SEK -73K | -171% |
| Total assets | SEK 2,1M | -24% |
| Equity | SEK 540K | -12% |
| Employees | 0 | — |
Legal name
Trygghetsvakten Sverige AB
Org number
5567280911
Legal form
Aktiebolag
NACE code
4673 · Wholesale of wood, construction materials and sanitary equipment
Founded
13 april 2007
Share capital
SEK 138 475
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bertfelt, Olle Bertil Olof Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att sälja produkter och tjänster inom fastighetsmarknaden, främst med inriktning mot fukt och inomhusmiljö.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 005 | 7 503 | 8 783 | 11 616 | 12 488 |
| Staff expenses | — | — | — | — | −1 |
| EBITDA | 3 075 | 579 | 84 | 145 | −58 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 3 075 | 579 | 84 | 145 | −58 |
| Net financials | −53 | −52 | −41 | −41 | −15 |
| Profit before tax | 22 | 27 | 42 | 103 | −73 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | 22 | 27 | 42 | 103 | −73 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 589 | 3 057 | 1 923 | 2 801 | 2 141 |
| Equity | 441 | 468 | 511 | 613 | 540 |
| Long-term debt | 932 | 990 | 493 | 749 | 1 154 |
| Short-term debt | 2 166 | 1 549 | 870 | 1 389 | 396 |
| Total debt | 3 098 | 2 539 | 1 363 | 2 138 | 1 550 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20182022
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20182022
Return on equity
-13.5%
This company
18.4%
Market median
-173% vs market
20182022
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20182022
Asset turnover
5.83×
This company
1.12×
Market median
+421% vs market
20182022
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OB External Signatory | External Signatory | 2020 |
US Audit | Audit | 2022 |
| Former (3) | ||
EO Audit | Audit | 2020 – 2021 |
AC Auditor Substitute | Auditor Substitute | 2021 – 2022 |
JH | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Amrox Group AB
Trygghetsvakten Sverige AB Board members of Trygghetsvakten Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olle Bertil Olof Bertfelt | External Signatory | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Erik Ola Spinnars | Audit | 0 companies |
| Anders Christian Dahlström | Auditor Substitute | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Johan Fredrik Månsson | Board of Directors | 0 companies |
| Hilding Per Herman Keussen | Deputy Board Member | 0 companies |
| Patrik Per Herman Keussen | Chairman | 0 companies |