Riskpilot← Back to searchSign inGet full accessNykvarns Kommunkoncern AB
ABActiveOrg 5568307002155 80 NykvarnActivities of head offices · NACE 7010Est. 20100 employees
Revenue 2024
SEK 361K
+351% vs 2023
EBITDA margin
-1.4%
+98% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
SEK 472K
+72% vs 2023
| Revenue | SEK 361K | +351% |
| EBITDA | SEK -5K | +98% |
| Net profit | SEK 472K | +72% |
| Total assets | SEK 31,4M | +2% |
| Equity | SEK 31,2M | +2% |
| Employees | 0 | — |
Legal name
Nykvarns Kommunkoncern AB
Org number
5568307002
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
9 december 2010
Share capital
SEK 10 400 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål att som moderbolag äga och förvalta Nykvarns kommuns aktier i kommunens övriga hel- och delägda bolag. Bolaget är skyldigt att utföra de uppdrag som bolaget tilldelas av kommunen. Verksamheten ska bedrivas i kommunens ställe.
Address
155 80 Nykvarn
Phone
+4685551010
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 125 | 125 | — | 80 | 361 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −184 | −309 | −266 | −213 | −229 | −134 | −129 | −205 | −255 | −5 |
| Depreciation & amort. | −0 | — | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −184 | −309 | −266 | −213 | −229 | −134 | −129 | −205 | −255 | −5 |
| Net financials | 12 | 201 | 227 | 9 | 3 741 | 137 | 172 | 369 | 529 | 477 |
| Profit before tax | 12 | −108 | −39 | 9 | 3 512 | 3 | 44 | 165 | 275 | 472 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 12 | −108 | −39 | 9 | 3 512 | 3 | 44 | 165 | 275 | 472 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 830 | 30 722 | 30 680 | 30 692 | 34 200 | 30 617 | 30 662 | 30 829 | 30 945 | 31 435 |
| Equity | 30 827 | 30 719 | 30 680 | 30 689 | 30 615 | 30 617 | 30 662 | 30 827 | 30 686 | 31 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 3 | 0 | 2 | 3 586 | 0 | 0 | 2 | 259 | 277 |
| Total debt | 3 | 3 | — | 2 | 3 586 | — | — | 2 | 259 | 277 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20152024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20152024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20152024
Net profit margin
130.7%
This company
8.1%
Market median
+1514% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
PE Other Auditor | Other Auditor | 2021 | — | — |
JM | Audit | 2021 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Auditor Substitute | Auditor Substitute | 2021 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RG Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYKVARNS KOMMUN | Company | 100.0% | 100.0% | 0001 |
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NYKVARNS KOMMUN
Nykvarns Kommunkoncern AB Board members of Nykvarns Kommunkoncern AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Håkan Max Tornesque | Other Auditor | 0 companies |
| Johanna Margareta Eklöf | Audit | 0 companies |
| Steinunn Rudholm Asgeirsdottir | Chief Executive Officer | 0 companies |
| Mikael Sjölander | Auditor Substitute | 0 companies |
| Daniela Fuciu | Chief Executive Officer | 0 companies |
| Rolf Gunnar Pettersson | Other Auditor | 0 companies |
| Johan Björn Hägglöf | Board of Directors | 0 companies |
| Gunilla Margareta Lindstedt | Board of Directors | 0 companies |
| Bob Per Christian Vållberg | Chairman | 0 companies |
| Lillemor L B Garbenius Källström | Deputy Board Member | 0 companies |
| Björn Anders Önbäck | Chairman | 0 companies |
| Maria Kaarina Salberg | Deputy Board Member | 0 companies |
| Lars Cenneth Ålund | Deputy Board Member | 0 companies |
| Thomas Christer Lindstedt | Deputy Board Member | 0 companies |
| Märtha Elisabeth Dahlberg | Chairman | 0 companies |