Riskpilot← Back to searchSign inGet full accessSituational Services Nordic AB
ABActiveOrg 5567776892Ullevi Östergård 1 GyllenpalmBusiness and other management consultancy activities · NACE 7020Est. 20091-4 employees
Revenue 2024
SEK 1,5M
-8% vs 2023
EBITDA margin
-33.4%
-39% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
SEK -570K
-178% vs 2023
| Revenue | SEK 1,5M | -8% |
| EBITDA | SEK -504K | -39% |
| Net profit | SEK -570K | -178% |
| Total assets | SEK 466K | -56% |
| Equity | SEK 254K | -69% |
| Employees | — | — |
Legal name
Situational Services Nordic AB
Org number
5567776892
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
16 februari 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva konsultverksamhet inom företagslednings- och ledarskapsfrågor samt förebyggande psykisk och fysisk vård av människor samt därmed förenlig verksamhet.
Address
Ullevi Östergård 1 Gyllenpalm
Phone
+46733663244
Email
madeleine.gyllenpalm@sitserv.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 | 1 234 | 2 239 | 3 034 | 1 631 | 1 507 |
| Staff expenses | — | — | — | −1 027 | — |
| EBITDA | −1 013 | −66 | 446 | −362 | −504 |
| Depreciation & amort. | −4 | −4 | −43 | −68 | −68 |
| EBIT | −1 017 | −70 | 403 | −430 | −572 |
| Net financials | −2 | −7 | −1 | 5 | 2 |
| Profit before tax | −1 019 | −77 | 402 | −288 | −570 |
| Tax | −0 | −0 | −83 | 83 | −0 |
| Net profit | −1 019 | −77 | 319 | −205 | −570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 516 | 1 394 | 1 525 | 1 069 | 466 |
| Equity | 787 | 710 | 1 029 | 824 | 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 729 | 684 | 496 | 245 | 212 |
| Total debt | 729 | 684 | 496 | 245 | 212 |
EBITDA margin
-33.4%
This company
15.8%
Market median
-311% vs market
20202024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
-224.4%
This company
18.4%
Market median
-1320% vs market
20202024
Net profit margin
-37.8%
This company
8.1%
Market median
-567% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (2) | ||
| Audit | 2022 | |
Mv Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gyllene Palmen Holding AB
Situational Services Nordic AB Board members of Situational Services Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Madeleine von Gyllenpalm | Chief Executive Officer | 0 companies |
| Maj Christy Margaret von Gyllenpalm | Deputy Board Member | 0 companies |