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ABActiveOrg 5568869647Kamaxelgatan 11Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201220-49 employees
Revenue 2024
SEK 19M
-10% vs 2023
EBITDA margin
20.6%
-1% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
SEK 3M
-4% vs 2023
| Revenue | SEK 19M | -10% |
| EBITDA | SEK 3,9M | -1% |
| Net profit | SEK 3M | -4% |
| Total assets | SEK 5,8M | -8% |
| Equity | SEK 3,4M | +1% |
| Employees | — | — |
Legal name
Emptiro Personal AB
Org number
5568869647
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7 mars 2012
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
Aktiebolaget ska bedriva rekrytering och uthyrning av personal, konsultarbete inom verksamhetsutveckling och affärsutveckling, investeringsverksamhet i olika projekt och verksamheter samt kapitalplacering och därmed förenlig verksamhet.
Address
Kamaxelgatan 11
Phone
+46707700040
Email
mari@emptiro.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 | — | — | — | 24 798 | 22 301 | 12 802 | 12 112 | 25 956 | 21 027 | 18 974 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 718 | 5 977 | 4 012 | 5 425 | 4 644 | 2 299 | 2 587 | 7 606 | 3 958 | 3 907 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 718 | 5 977 | 4 012 | 5 425 | 4 644 | 2 299 | 2 587 | 7 606 | 3 958 | 3 907 |
| Net financials | — | 1 | −1 | — | −4 | −3 | −4 | −3 | 40 | −8 |
| Profit before tax | 18 | 13 | 27 | 25 | 40 | 2 296 | 2 584 | 7 603 | 3 998 | 3 898 |
| Tax | −5 | −11 | −24 | −19 | −22 | −498 | −542 | −1 582 | −836 | −863 |
| Net profit | 13 | 2 | 3 | 6 | 18 | 1 798 | 2 042 | 6 021 | 3 162 | 3 035 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 105 | 6 772 | 4 949 | 6 848 | 5 719 | 3 587 | 5 629 | 9 825 | 6 281 | 5 760 |
| Equity | 218 | 221 | 223 | 230 | 248 | 2 046 | 4 087 | 6 209 | 3 371 | 3 406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 887 | 6 551 | 4 726 | 6 618 | 5 471 | 1 541 | 1 542 | 3 616 | 2 910 | 2 354 |
| Total debt | 6 887 | 6 551 | 4 726 | 6 618 | 5 471 | 1 541 | 1 542 | 3 616 | 2 910 | 2 354 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20152024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20152024
Return on equity
89.1%
This company
18.4%
Market median
+384% vs market
20152024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20152024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20152024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
TH Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emptiro AB | Company | 100.0% | 100.0% | 0001 |
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Emptiro AB
Emptiro Personal AB Board members of Emptiro Personal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Viktor Winnberg | Chief Executive Officer | 0 companies |
| Carl Filip Alexander Ståhl | Chief Auditor | 0 companies |
| Tomas Hilmarsson | Audit | 0 companies |
| Emma Elizabeth Ask Glimskog | Chairman | 0 companies |
| Mari Jenny Sandgren | Board of Directors | 0 companies |