Riskpilot← Back to searchSign inGet full accessUllsätter Förvaltning AB
ABActiveOrg 5568623309Ullsättersvägen 21 BRental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2024
SEK 1,9M
-17% vs 2023
EBITDA margin
50.9%
-41% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
SEK 173
-100% vs 2023
| Revenue | SEK 1,9M | -17% |
| EBITDA | SEK 949K | -41% |
| Net profit | SEK 173 | -100% |
| Total assets | SEK 10,8M | -5% |
| Equity | SEK 191K | +0% |
| Employees | 0 | — |
Legal name
Ullsätter Förvaltning AB
Org number
5568623309
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24 augusti 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska äga och förvalta fast egendom ävensom idka därmed förenlig verksamhet.
Address
Ullsättersvägen 21 B
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 389 | 223 | 580 | 1 000 | 1 582 | 2 248 | 1 865 |
| Staff expenses | — | — | — | — | — | — | — | −11 | −43 | −46 |
| EBITDA | 385 | 353 | 272 | 223 | 140 | 349 | 644 | 730 | 1 596 | 949 |
| Depreciation & amort. | −175 | −175 | −175 | −175 | −88 | −176 | −419 | −751 | −780 | −828 |
| EBIT | 210 | 178 | 97 | 48 | 52 | 173 | 225 | −20 | 816 | 121 |
| Net financials | −107 | −108 | −117 | −118 | −60 | −143 | −147 | −191 | −317 | −288 |
| Profit before tax | 77 | 53 | 0 | 0 | −8 | 30 | 0 | −1 | 152 | 1 |
| Tax | −17 | −12 | −0 | −0 | −0 | −5 | −0 | — | −32 | −1 |
| Net profit | 60 | 41 | 0 | 0 | −8 | 25 | 0 | −1 | 121 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 201 | 5 084 | 4 971 | 4 792 | 4 590 | 9 529 | 11 776 | 11 459 | 11 422 | 10 813 |
| Equity | 162 | 204 | 204 | 204 | 46 | 71 | 71 | 71 | 191 | 191 |
| Long-term debt | 4 672 | 4 547 | 4 457 | 4 368 | 4 323 | 8 875 | 11 109 | 10 779 | 10 210 | 10 030 |
| Short-term debt | 324 | 272 | 268 | 220 | 221 | 582 | 518 | 609 | 674 | 413 |
| Total debt | 4 996 | 4 819 | 4 725 | 4 588 | 4 544 | 9 457 | 11 627 | 11 388 | 10 884 | 10 443 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20162024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20162024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20162024
Debt / equity
55.54×
This company
0.62×
Market median
-8858% vs market
20162024
- 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 2019-07-01 – 2019-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Auditor Substitute | Auditor Substitute | 2020 | — | — |
IE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Ullsätter Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Auditor Substitute | 0 companies |
| Inger Elisabeth Edling | Audit | 0 companies |
| Lars Jonas Andersson | Board of Directors | 0 companies |
| Sören Lars-Erik Andersson | Deputy Board Member | 0 companies |