Riskpilot← Back to searchSign inGet full accessESSPLUS AB
ABActiveOrg 5569094948Torsgränd 30General cleaning of buildings · NACE 8121Est. 201218 employees
Revenue 2024
SEK 9,6M
+11% vs 2023
EBITDA margin
2.9%
+253% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
SEK 261K
+198% vs 2023
| Revenue | SEK 9,6M | +11% |
| EBITDA | SEK 277K | +253% |
| Net profit | SEK 261K | +198% |
| Total assets | SEK 2,2M | +16% |
| Equity | SEK 513K | +104% |
| Employees | 18 | — |
Legal name
ESSPLUS AB
Org number
5569094948
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
6 november 2012
Share capital
SEK 50 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bygga och renovera bostadshus, utföra lokalvårdstjänster samt bedriva därmed förenlig verksamhet. Tillverka organisk kemikalier, hudvårdsprodukter, privat- hushåll catering.
Address
Torsgränd 30
Email
info@essplus.se
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 | 6 101 | 7 657 | 8 354 | 8 600 | 9 566 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −872 | −245 | 185 | −181 | 277 |
| Depreciation & amort. | −104 | −104 | −104 | −80 | −12 |
| EBIT | −976 | −349 | 81 | −261 | 265 |
| Net financials | −7 | −20 | −16 | −3 | −3 |
| Profit before tax | −912 | −369 | 65 | −265 | 261 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −912 | −369 | 65 | −265 | 261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 433 | 2 193 | 2 207 | 1 902 | 2 199 |
| Equity | 821 | 452 | 516 | 252 | 513 |
| Long-term debt | 472 | 139 | 0 | 0 | 0 |
| Short-term debt | 1 140 | 1 603 | 1 691 | 1 650 | 1 686 |
| Total debt | 1 612 | 1 742 | 1 691 | 1 650 | 1 686 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
4.35×
This company
1.12×
Market median
+288% vs market
20202024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESSPLUS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Daniel Mattias Johansson | Audit | 0 companies |
| Ryszard Emil Przesmycki | Deputy Board Member | 0 companies |
| Edyta Anna Przesmycka | Board of Directors | 0 companies |