Riskpilot← Back to searchSign inGet full accessEL FASTIGHETSSERVICE SYD AB
ABActiveOrg 5567899017Stenyxegatan 28Electrical installation · NACE 4321Est. 200961 employees
Revenue 2024
SEK 106M
+11% vs 2023
EBITDA margin
2.1%
+127% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
SEK 105K
+193% vs 2023
| Revenue | SEK 106M | +11% |
| EBITDA | SEK 2,2M | +127% |
| Net profit | SEK 105K | +193% |
| Total assets | SEK 37,5M | +51% |
| Equity | SEK 6,1M | +203% |
| Employees | 61 | — |
Legal name
EL FASTIGHETSSERVICE SYD AB
Org number
5567899017
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
29 september 2009
Share capital
SEK 100 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska utföra installationer och service inom byggbranschen, förvalta fastigheter, samt därmed förenlig verksamhet.
Address
Stenyxegatan 28
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 | 27 929 | 79 167 | 139 344 | 95 450 | 106 041 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 254 | 5 119 | 478 | −8 408 | 2 236 |
| Depreciation & amort. | −37 | −107 | −68 | −91 | −85 |
| EBIT | 217 | 5 012 | 410 | −8 499 | 2 151 |
| Net financials | 4 | −16 | −132 | −220 | 57 |
| Profit before tax | 222 | 217 | −115 | −113 | 107 |
| Tax | −48 | −74 | −0 | −0 | −2 |
| Net profit | 174 | 143 | −115 | −113 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 856 | 21 337 | 60 571 | 24 824 | 37 521 |
| Equity | 2 111 | 2 254 | 2 138 | 2 025 | 6 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 645 | 18 808 | 58 157 | 22 399 | 30 567 |
| Total debt | 14 645 | 18 808 | 58 157 | 22 399 | 30 567 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
5.12×
This company
0.62×
Market median
-726% 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 2020-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Chief Auditor | Chief Auditor | 2025 |
KE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2021 |
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
HP External Signatory | External Signatory | 2020 – 2022 |
SD Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2025 | |
| Former (9) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2024 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ARE OY
EL FASTIGHETSSERVICE SYD AB Board members of EL FASTIGHETSSERVICE SYD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Miles | Chief Auditor | 0 companies |
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Karl Emil Börje Silverberg | Chief Executive Officer | 0 companies |
| Jörgen Peter Jönsson | Chief Executive Officer | 0 companies |
| Heikki Pauli Sakari Pesu | External Signatory | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Mats Stefan Mårtensson | Chairman | 0 companies |
| Peter Bengt Tauberman | Deputy Board Member | 0 companies |
| Peter Werner Arne Ramstedt | Deputy Board Member | 0 companies |
| Jari Pekka Mikkonen | Chairman | 0 companies |
| Laura Johanna Kekarainen | Board of Directors | 0 companies |
| Patricia Maria Hagel Rådh | Deputy Board Member | 0 companies |
| Hannu Keinänen | Chairman | 0 companies |
| Thomas Roger Sjöberg | Board of Directors | 0 companies |
| Ann Heléne Margareta Dahlgren | Deputy Board Member | 0 companies |
| Jarno Hacklin | Chairman | 0 companies |
| Dan Jonas Granzell | Chairman | 0 companies |