Riskpilot← Back to searchSign inGet full accessFacili Sverige AB
ABActiveOrg 5568104086Gamla Brogatan 32 2trOther real estate activities on a fee or contract basis · NACE 6832Est. 201015 employees
Revenue 2024
SEK 17,2M
-1% vs 2023
EBITDA margin
-1.8%
-39% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK -391K
-882% vs 2023
| Revenue | SEK 17,2M | -1% |
| EBITDA | SEK -310K | -39% |
| Net profit | SEK -391K | -882% |
| Total assets | SEK 9,1M | +30% |
| Equity | SEK 3,2M | -11% |
| Employees | 15 | — |
Legal name
Facili Sverige AB
Org number
5568104086
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
2 juni 2010
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att tillhanda- hålla fastighetsförvaltning samt administrativ och ekonomisk fastighetsförvaltning och bedriva annan därmed förenlig verksamhet.
Address
Gamla Brogatan 32 2tr
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 197 | 12 988 | 13 444 | 17 435 | 17 186 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 788 | 1 228 | −12 | −223 | −310 |
| Depreciation & amort. | −0 | −0 | −0 | −40 | −56 |
| EBIT | 1 788 | 1 228 | −12 | −263 | −366 |
| Net financials | 2 | −27 | −1 | 54 | 10 |
| Profit before tax | 1 790 | 901 | −13 | 90 | −389 |
| Tax | −57 | −186 | −0 | −40 | −2 |
| Net profit | 1 733 | 715 | −13 | 50 | −391 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 246 | 5 844 | 6 876 | 6 968 | 9 085 |
| Equity | 6 436 | 3 537 | 3 524 | 3 575 | 3 184 |
| Long-term debt | 3 | 0 | 0 | 0 | 1 757 |
| Short-term debt | 4 807 | 2 007 | 3 052 | 3 394 | 4 113 |
| Total debt | 4 810 | 2 007 | 3 052 | 3 394 | 5 870 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20212024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20212024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20212024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20212024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20212024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20212024
- 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 2022-04-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2022 |
HO Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
LS Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
SD Chief Auditor | Chief Auditor | 2020 – 2023 |
LO Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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FACILITEC AS
Facili Sverige AB Board members of Facili Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leslie Sheridan | Authorized Recipient of Service | 0 companies |
| Thord Michel Berglund | Chief Executive Officer | 0 companies |
| Sven David Tomas Näsfeldt | Chief Auditor | 0 companies |
| Hans Olof Kallin | Chief Auditor | 0 companies |
| Lars Ola Ingvar Åhman | Authorized Recipient of Service | 0 companies |
| Roger Andre Tveide | Board of Directors | 0 companies |
| Simon Charles Kirkpatrick | Board of Directors | 0 companies |
| Peter John Goddard Dickinson | Chairman | 0 companies |
| Jan Woldstad | Chairman | 0 companies |
| Matthew Idle | Board of Directors | 0 companies |
| René John Michael Wuya | Board of Directors | 0 companies |