Riskpilot← Back to searchSign inGet full accessAFF Service AB
ABActiveOrg 5567744874Drottninggatan 33 2trBusiness and other management consultancy activities · NACE 7020Est. 20080 employees
Revenue 2024
SEK 5,1M
0% vs 2023
EBITDA margin
11.3%
+37% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
SEK 381K
+42% vs 2023
| Revenue | SEK 5,1M | +0% |
| EBITDA | SEK 578K | +37% |
| Net profit | SEK 381K | +42% |
| Total assets | SEK 5,8M | +10% |
| Equity | SEK 3,1M | +14% |
| Employees | 0 | — |
Legal name
AFF Service AB
Org number
5567744874
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 december 2008
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 av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Österlund, Claes Philip
Company purpose
Bolaget skall ha till föremål för sin verksamhet att utöva service för föreningen AFF-Forum för Förvaltning och service, genom utredningar, information, utbildning, skriftutgivning, tillhandahållande av material samt teknisk, juridisk och ekonomisk expertis, och dessutom därmed förenlig verksamhet.
Address
Drottninggatan 33 2tr
Phone
+46868442600
Email
info@aff-forum.se
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 | — | — | — | 4 236 | 4 948 | 5 507 | 5 352 | 4 860 | 5 130 | 5 116 |
| Staff expenses | — | — | — | — | — | — | — | −1 668 | −1 675 | −1 705 |
| EBITDA | 1 308 | 1 602 | 751 | 888 | 403 | 801 | 803 | 234 | 422 | 578 |
| Depreciation & amort. | −1 069 | −1 150 | −602 | −585 | −79 | −79 | −0 | — | — | — |
| EBIT | 239 | 452 | 149 | 303 | 324 | 722 | 803 | 234 | 422 | 578 |
| Net financials | −56 | −22 | −7 | — | — | — | −1 | −1 | 34 | 79 |
| Profit before tax | 183 | 430 | 142 | 303 | 324 | 542 | 602 | 169 | 341 | 487 |
| Tax | −0 | −0 | −0 | −20 | −73 | −119 | −125 | −40 | −74 | −106 |
| Net profit | 183 | 430 | 142 | 283 | 251 | 423 | 477 | 128 | 267 | 381 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 860 | 2 645 | 2 992 | 3 096 | 3 362 | 4 332 | 5 123 | 4 911 | 5 233 | 5 781 |
| Equity | 292 | 722 | 864 | 1 147 | 1 398 | 1 822 | 2 299 | 2 427 | 2 695 | 3 076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 568 | 1 923 | 2 128 | 1 949 | 1 963 | 2 330 | 2 445 | 2 039 | 1 979 | 1 976 |
| Total debt | 2 568 | 1 923 | 2 128 | 1 949 | 1 963 | 2 330 | 2 445 | 2 039 | 1 979 | 1 976 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20152024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20152024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20152024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20152024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
CP External Signatory | External Signatory | 2025 | — | — |
JR Chief Auditor | Chief Auditor | 2022 | — | — |
CR Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFF - FORUM FÖR FÖRVALTNING OCH SERVICE | Company | 100.0% | 100.0% | 0001 |
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AFF - FORUM FÖR FÖRVALTNING OCH SERVICE
AFF Service AB Board members of AFF Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Philip Österlund | External Signatory | 0 companies |
| Jens Roland Brehme | Chief Auditor | 0 companies |
| Claes Rutger Bo Nordström | Chief Auditor | 0 companies |
| Ruby Araceli Resman | Board of Directors | 0 companies |
| Jan Rune Petersson | Board of Directors | 0 companies |
| Bengt Erik Lind | Board of Directors | 0 companies |
| Linda Birgitta Berg | Board of Directors | 0 companies |
| Harry Jimmy Dahlgren | Board of Directors | 0 companies |
| Erik Norman Sundström | Board of Directors | 0 companies |
| Mats Kristian Andersson Skått | Board of Directors | 0 companies |
| Göran Ragnar Werner | Chairman | 0 companies |
| Nils Martin Sandelin | Board of Directors | 0 companies |
| Anders Torgny Nordstrand | Chairman | 0 companies |
| Per Anders Ollas | Board of Directors | 0 companies |
| Clara Ulrika Elizabeth Frank | Board of Directors | 0 companies |
| Ulf Daniel Hübenette | Board of Directors | 0 companies |
| Jessica Yris Midelf | Board of Directors | 0 companies |
| Susanna Maria Linnéa Roback | Board of Directors | 0 companies |
| Arne Mattias Johansson | Board of Directors | 0 companies |
| Anna-Karin Sofia Malmqvist | Board of Directors | 0 companies |
| Anna Jenny Caroline Thureson | Board of Directors | 0 companies |
| Rikard Silverfur | Board of Directors | 0 companies |
| Johan Magnus Colling | Board of Directors | 0 companies |
| Eric Lennart Anund Johansson | Board of Directors | 0 companies |
| Johan Fredrik Carlsson | Board of Directors | 0 companies |
| Jonas Högset | Board of Directors | 0 companies |
| Jarl Ove Nordqvist | Board of Directors | 0 companies |