Riskpilot← Back to searchSign inGet full accessNordic Facility Services AB
ABActiveOrg 5568264963Lindholmspiren 5 ACombined facilities support activities · NACE 8110Est. 20101 employees
Revenue 2024
SEK 10M
-11% vs 2023
EBITDA margin
6.9%
-15% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 29K
-25% vs 2023
| Revenue | SEK 10M | -11% |
| EBITDA | SEK 689K | -15% |
| Net profit | SEK 29K | -25% |
| Total assets | SEK 3,9M | +14% |
| Equity | SEK 1,2M | +3% |
| Employees | 1 | — |
Legal name
Nordic Facility Services AB
Org number
5568264963
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
19 november 2010
Share capital
SEK 50 000
Employees
1 (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 ska bedriva konsultation och rådgivning inom Industri & fastighetsservice, sanering, projektledning och samordning, entreprenader samt äga bygga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Lindholmspiren 5 A
Phone
+46768225055
Email
anders@nordicfs.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 100 | 2 108 | 3 117 | 8 835 | 8 766 | 11 258 | 10 041 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 473 |
| EBITDA | 26 | 62 | −40 | 331 | 177 | 321 | 924 | 1 040 | 811 | 689 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −19 |
| EBIT | 26 | 62 | −40 | 331 | 177 | 321 | 924 | 1 040 | 811 | 670 |
| Net financials | — | — | — | — | — | 1 | −1 | — | −14 | −4 |
| Profit before tax | 19 | 46 | −8 | 245 | 120 | 211 | 424 | 340 | 64 | 51 |
| Tax | −4 | −11 | −0 | −56 | −37 | −71 | −83 | −90 | −25 | −22 |
| Net profit | 15 | 35 | −8 | 189 | 83 | 140 | 341 | 250 | 39 | 29 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185 | 193 | 142 | 624 | 851 | 1 818 | 2 143 | 2 274 | 3 380 | 3 852 |
| Equity | 97 | 102 | 94 | 283 | 366 | 507 | 847 | 1 097 | 1 135 | 1 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 |
| Short-term debt | 56 | 42 | 32 | 239 | 326 | 1 042 | 1 027 | 908 | 1 991 | 2 280 |
| Total debt | 56 | 42 | 32 | 239 | 326 | 1 042 | 1 027 | 908 | 1 991 | 2 519 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20152024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20152024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2023 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Triagon Invest AB | Company | 100.0% | 100.0% | 2023 |
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Triagon Invest AB
Nordic Facility Services AB Board members of Nordic Facility Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Stig Anders Gustafsson | Chief Executive Officer | 0 companies |
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Frank Uno Rafstedt | Board of Directors | 0 companies |
| Tage Bertil Johansson | Chairman | 0 companies |