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ABActiveOrg 5568494743Kungsgatan 89Business and other management consultancy activities · NACE 7020Est. 201120-49 employees
Revenue 2024
SEK 6,1M
+20% vs 2023
EBITDA margin
-3.1%
+14% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
SEK -191K
+14% vs 2023
| Revenue | SEK 6,1M | +20% |
| EBITDA | SEK -191K | +14% |
| Net profit | SEK -191K | +14% |
| Total assets | SEK 2,2M | -2% |
| Equity | SEK 316K | +3% |
| Employees | — | — |
Legal name
Idrottsservice Västerbotten AB (svb)
Org number
5568494743
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 april 2011
Share capital
SEK 50 000
Employees
20-49
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 skall bedriva föreningsservice avseende administrativa tjänster såsom bokföring, lönehantering, fakturering, skötsel av föreningarnas hemsidor, medlemsregister, idrott on-line, lokstöd, kommunstöd samt därmed förenlig verksamhet. Anläggningsskötsel avseende idrottsanläggningar, spår och leder, röjning av sly, skog, snickeri, målning, bygg, klipper och sköter grönytor, hygger skog samt därmed förenlig verksamhet.
Address
Kungsgatan 89
Email
info@idrottsservice.com
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 | 2 862 | 3 672 | 4 180 | 5 044 | 6 063 |
| Staff expenses | — | — | — | −7 925 | −9 568 |
| EBITDA | 63 | −83 | −17 | −222 | −191 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 63 | −83 | −17 | −222 | −191 |
| Net financials | — | −1 | −2 | −0 | −0 |
| Profit before tax | 63 | −85 | −19 | −223 | −191 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | 63 | −85 | −19 | −223 | −191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 632 | 1 715 | 1 936 | 2 292 | 2 244 |
| Equity | 633 | 549 | 530 | 307 | 316 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 999 | 1 166 | 1 406 | 1 985 | 1 928 |
| Total debt | 999 | 1 166 | 1 406 | 1 985 | 1 928 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-60.4%
This company
18.4%
Market median
-428% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
6.10×
This company
0.62×
Market median
-884% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
HE | Audit | 2022 |
LH Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Idrottsservice Västerbotten AB (svb) also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Christina Vilhelmsson | Chief Executive Officer | 0 companies |
| Hans Erik Andreas Vretblom | Audit | 0 companies |
| Lars Henrik Johansson | Auditor Substitute | 0 companies |
| Hans Greger Lidgren | Board of Directors | 0 companies |
| Niclas Per Axel Bromark | Chairman | 0 companies |
| Agda Christine Charlotte Rosencrantz | Board of Directors | 0 companies |
| Sven Peter Eklund | Board of Directors | 0 companies |