Riskpilot← Back to searchSign inGet full accessUllstorp Fastighetsservice AB
ABActiveOrg 5569147142Industribyn 2Joinery installation · NACE 4332Est. 201210-19 employees
Revenue 2024
SEK 17,7M
+21% vs 2023
EBITDA margin
3.8%
-74% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
SEK 989K
-33% vs 2023
| Revenue | SEK 17,7M | +21% |
| EBITDA | SEK 669K | -74% |
| Net profit | SEK 989K | -33% |
| Total assets | SEK 7,9M | -4% |
| Equity | SEK 1,9M | -21% |
| Employees | — | — |
Legal name
Ullstorp Fastighetsservice AB
Org number
5569147142
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
12 december 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva byggnadsverksamhet samt därmed förenlig verksamhet.
Address
Industribyn 2
Email
ullstorp.lars@gmail.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 | 12 468 | 14 946 | 11 871 | 14 617 | 17 683 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 202 | 1 097 | 356 | 2 557 | 669 |
| Depreciation & amort. | −410 | −585 | −736 | −819 | −55 |
| EBIT | 792 | 512 | −380 | 1 738 | 614 |
| Net financials | −11 | −17 | −13 | −4 | −2 |
| Profit before tax | 582 | 350 | 86 | 1 822 | 1 262 |
| Tax | −113 | −78 | −30 | −350 | −273 |
| Net profit | 469 | 272 | 56 | 1 472 | 989 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 975 | 7 771 | 6 464 | 8 192 | 7 876 |
| Equity | 2 026 | 1 298 | 954 | 2 426 | 1 915 |
| Long-term debt | 629 | 341 | 446 | 171 | 0 |
| Short-term debt | 2 363 | 4 031 | 3 443 | 4 061 | 5 077 |
| Total debt | 2 992 | 4 372 | 3 889 | 4 232 | 5 077 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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) | ||
AS | Audit | 2022 |
| Former (1) | ||
PA | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ullstorpsgruppen AB
Ullstorp Fastighetsservice AB Board members of Ullstorp Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Sven-Olof Larsson | Audit | 0 companies |
| Per Arne Lennart Persson | Audit | 0 companies |
| Peter Jörgen Johansson | Board of Directors | 0 companies |
| Lars-Göran Johansson | Chairman | 0 companies |
| Eva Carita Johansson | Deputy Board Member | 0 companies |