Riskpilot← Back to searchSign inGet full accessEstate Lokalvård AB
ABDissolvedOrg 5568210792General cleaning of buildings · NACE 8121Est. 20100 employees
Revenue 2023
SEK 22,1M
-64% vs 2022
EBITDA margin
22.6%
+336% vs 2022
Equity ratio
1.7%
Financial strength
Net profit 2023
SEK -1,5M
-5819% vs 2022
| Revenue | SEK 22,1M | -64% |
| EBITDA | SEK 5M | +336% |
| Net profit | SEK -1,5M | -5819% |
| Total assets | SEK 6,1M | -68% |
| Equity | SEK 101K | -94% |
| Employees | 0 | — |
Legal name
Estate Lokalvård AB
Org number
5568210792
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
12 oktober 2010
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva lokalvård, konsultverksamhet inom lokalvård och upphandling av lokalvård och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 79 258 | 68 950 | 66 693 | 62 244 | 22 134 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 679 | 2 796 | 1 869 | −2 119 | 5 008 |
| Depreciation & amort. | −523 | −1 182 | −1 099 | −1 089 | −1 061 |
| EBIT | 156 | 1 614 | 770 | −3 208 | 3 947 |
| Net financials | −17 | −5 | −6 | 26 | 9 |
| Profit before tax | 139 | 70 | 764 | 318 | −1 544 |
| Tax | −51 | −253 | −401 | −291 | −0 |
| Net profit | 88 | −183 | 363 | 27 | −1 544 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20 477 | 18 157 | 18 001 | 19 119 | 6 106 |
| Equity | 1 439 | 1 256 | 1 619 | 1 645 | 101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 038 | 16 901 | 16 382 | 17 474 | 6 005 |
| Total debt | 19 038 | 16 901 | 16 382 | 17 474 | 6 005 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20192023
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20192023
Return on equity
-1528.7%
This company
18.4%
Market median
-8408% vs market
20192023
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20192023
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20192023
Debt / equity
59.46×
This company
0.62×
Market median
-9490% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Primär FM Group AB
Estate Lokalvård AB Board members of Estate Lokalvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Stefan Valdemar Freij | Chief Auditor | 0 companies |
| Bengt Leif Sture Eliasson | Deputy Board Member | 0 companies |
| Lars Thomas Front | Board of Directors | 0 companies |
| Linda Therése Aidanpää | Board of Directors | 0 companies |