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ABActiveOrg 5567729149Bangårdsgatan 3Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200816 employees
Revenue 2024
SEK 15,9M
+5% vs 2023
EBITDA margin
10.3%
-67% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 1,3M
-56% vs 2023
| Revenue | SEK 15,9M | +5% |
| EBITDA | SEK 1,6M | -67% |
| Net profit | SEK 1,3M | -56% |
| Total assets | SEK 10,4M | +3% |
| Equity | SEK 5,8M | -2% |
| Employees | 16 | — |
Legal name
Sikta AB
Org number
5567729149
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
15 december 2008
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Gummesson, Linda Cecilia
Company purpose
Bolaget ska ansvara för boende och kontaktmannaskap via de sociala myndigheterna jämte därmed förenlig verksamhet.
Address
Bangårdsgatan 3
Phone
+46707157600
Email
rolla@sikta.info
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 | — | — | 8 702 | 13 321 | 14 642 | 9 938 | 9 890 | 11 941 | 15 209 | 15 930 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 414 | −6 892 |
| EBITDA | 459 | 1 252 | 2 072 | 2 779 | 2 455 | 288 | 2 620 | 3 180 | 4 991 | 1 640 |
| Depreciation & amort. | −15 | −32 | −55 | −58 | −118 | −107 | −82 | −77 | −124 | −86 |
| EBIT | 444 | 1 220 | 2 017 | 2 721 | 2 337 | 181 | 2 538 | 3 103 | 4 867 | 1 554 |
| Net financials | −3 | −2 | −9 | −5 | −1 | −3 | −2 | −2 | 1 | 94 |
| Profit before tax | 390 | 901 | 576 | 2 057 | 1 706 | 57 | 1 922 | 2 262 | 3 686 | 1 655 |
| Tax | −87 | −201 | −131 | −457 | −370 | −21 | −397 | −470 | −768 | −359 |
| Net profit | 303 | 700 | 445 | 1 600 | 1 336 | 36 | 1 525 | 1 792 | 2 918 | 1 296 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 170 | 2 071 | 6 224 | 5 292 | 5 918 | 3 144 | 3 562 | 6 513 | 10 186 | 10 448 |
| Equity | 789 | 1 489 | 1 034 | 2 634 | 2 970 | 2 006 | 1 676 | 3 468 | 5 886 | 5 782 |
| Long-term debt | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 341 | 556 | 4 931 | 1 741 | 1 442 | 636 | 769 | 1 088 | 1 161 | 1 534 |
| Total debt | 372 | 556 | 4 931 | 1 741 | 1 442 | 636 | 769 | 1 088 | 1 161 | 1 534 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20152024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20152024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20152024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20152024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
BT Audit | Audit | 2021 | — | — |
PL Chief Auditor | Chief Auditor | 2020 | — | — |
ME Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sikta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Thomas Axelsson | Audit | 0 companies |
| Per Lenny Persson | Chief Auditor | 0 companies |
| Markus Emanuel Ahlberg | Auditor Substitute | 0 companies |
| Rolla Ibrik | Board of Directors | 0 companies |
| Albin Samuel Gummesson | Deputy Board Member | 0 companies |
| Linda Cecilia Gummesson | Board of Directors | 0 companies |
| Maya El-Obari | Deputy Board Member | 0 companies |
| Eva Sanna Michelle Ekvall | Deputy Board Member | 0 companies |
| Rana Ibrik | Deputy Board Member | 0 companies |
| Eva Marie Lise-Lotte Ekelöf | Chairman | 0 companies |
| Ronald Åke Samuel Gummesson | Deputy Board Member | 0 companies |