Riskpilot← Back to searchSign inGet full accessSG Facility Services AB
ABActiveOrg 5567888275Erik Dahlbergsallén 15General cleaning of buildings · NACE 8121Est. 20091-4 employees
Revenue 2024
SEK 2M
+8% vs 2023
EBITDA margin
3.3%
-84% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
SEK 24K
-92% vs 2023
| Revenue | SEK 2M | +8% |
| EBITDA | SEK 66K | -84% |
| Net profit | SEK 24K | -92% |
| Total assets | SEK 598K | -31% |
| Equity | SEK 561K | +14% |
| Employees | — | — |
Legal name
SG Facility Services AB
Org number
5567888275
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
10 september 2009
Share capital
SEK 50 000
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 numera innefatta bemanning och personaluthyrning, homestyling, design och lokalvård av kontor och bostäder, catering, restaurangverksamhet, export och import av konsumtionsvaror, facility service, bygg- verksamhet samt därmed förenlig verksamhet.
Address
Erik Dahlbergsallén 15
Email
info@apsolut.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 | 1 877 | 1 699 | 2 134 | 1 873 | 2 015 |
| Staff expenses | — | — | −1 271 | −1 318 | — |
| EBITDA | 115 | −280 | 241 | 424 | 66 |
| Depreciation & amort. | −0 | −0 | — | −23 | −28 |
| EBIT | 115 | −280 | 241 | 401 | 38 |
| Net financials | −1 | −1 | −3 | −7 | −14 |
| Profit before tax | 114 | −281 | 238 | 394 | 24 |
| Tax | −28 | −0 | — | −79 | −0 |
| Net profit | 86 | −281 | 238 | 316 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 506 | 197 | 524 | 869 | 598 |
| Equity | 302 | −14 | 338 | 494 | 561 |
| Long-term debt | 0 | 0 | — | — | 152 |
| Short-term debt | 205 | 211 | 186 | 375 | 176 |
| Total debt | 205 | 211 | 186 | 375 | 328 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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) | ||
SG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SG Facility Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snezana Gajic | Chief Executive Officer | 0 companies |
| Anna Gajic | Deputy Board Member | 0 companies |
| Heidi Maj K Butschkau Hansdotter | Deputy Board Member | 0 companies |