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ABActiveOrg 5567404404Bror Nilssons Gata 5Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20076 employees
Revenue 2024
SEK 6,4M
+8% vs 2023
EBITDA margin
5.8%
+5414% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
SEK 243K
+416% vs 2023
| Revenue | SEK 6,4M | +8% |
| EBITDA | SEK 372K | +5414% |
| Net profit | SEK 243K | +416% |
| Total assets | SEK 2,9M | +33% |
| Equity | SEK 531K | +84% |
| Employees | 6 | — |
Legal name
Ditt kontor Sverige AB
Org number
5567404404
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
17 oktober 2007
Share capital
SEK 113 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet som ekonomikonsult inom redovisning samt därmed förenlig verksamhet. Bolaget ska även bedriva konsultverksamhet inom management- och verksamhetsutveckling samt därmed förenlig verksamhet.
Address
Bror Nilssons Gata 5
Phone
+46768518061
Email
peter.bergman@youroffice.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 | 6 605 | 6 090 | 6 085 | 5 878 | 6 366 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 333 | 191 | 241 | −7 | 372 |
| Depreciation & amort. | −0 | −0 | −0 | −41 | −16 |
| EBIT | 333 | 191 | 241 | −48 | 356 |
| Net financials | −3 | −1 | 21 | −29 | −70 |
| Profit before tax | 731 | 190 | 262 | −77 | 286 |
| Tax | −159 | −42 | −57 | −0 | −43 |
| Net profit | 572 | 148 | 205 | −77 | 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 531 | 2 327 | 2 049 | 2 155 | 2 872 |
| Equity | 1 313 | 961 | 366 | 289 | 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 218 | 1 367 | 1 683 | 1 866 | 2 340 |
| Total debt | 1 218 | 1 367 | 1 683 | 1 866 | 2 340 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
4.41×
This company
0.62×
Market median
-611% 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) | ||
JR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ditt kontor Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Robert Brunell | Audit | 0 companies |
| Adela Jakupovic | Board of Directors | 0 companies |
| Kia Gertrud Nisella Ludvigsson Bergman | Deputy Board Member | 0 companies |
| Josefine Camilla Strid | Board of Directors | 0 companies |
| Robert Lennie Berndt Rydberg | Board of Directors | 0 companies |
| Sten Peter Bergman | Chairman | 0 companies |