Riskpilot← Back to searchSign inGet full accessSafety Solutions Jonsereds AB
ABDissolvedOrg 5569162620Other specialised construction activities n.e.c. · NACE 4399Est. 201211 employees
Revenue 2022
SEK 50,9M
+165% vs 2021
EBITDA margin
10.3%
+189% vs 2021
Equity ratio
76.6%
Financial strength
Net profit 2022
SEK 510K
+133% vs 2021
| Revenue | SEK 50,9M | +165% |
| EBITDA | SEK 5,3M | +189% |
| Net profit | SEK 510K | +133% |
| Total assets | SEK 49,1M | -23% |
| Equity | SEK 37,6M | +1% |
| Employees | 11 | — |
Legal name
Safety Solutions Jonsereds AB
Org number
5569162620
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19 december 2012
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska äga, förvalta och idka handel med fast och lös egendom såsom fastigheter och värdepapper, utöva byggrörelse inom säkerhet och fallutrustning, uthyrning av byggmaskiner samt bedriva därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 106 035 | 77 215 | 24 882 | 19 230 | 50 922 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 286 | 4 722 | −7 473 | −5 922 | 5 266 |
| Depreciation & amort. | −3 145 | −4 321 | −11 102 | −3 864 | −10 550 |
| EBIT | 4 141 | 401 | −18 575 | −9 786 | −5 284 |
| Net financials | −1 571 | −1 175 | −3 113 | −3 170 | 59 |
| Profit before tax | 2 643 | −774 | 80 013 | −1 551 | 510 |
| Tax | −0 | −0 | −9 945 | −0 | −0 |
| Net profit | 2 643 | −774 | 70 068 | −1 551 | 510 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 57 160 | 91 641 | 171 054 | 63 627 | 49 073 |
| Equity | 15 419 | 14 645 | 84 714 | 37 084 | 37 595 |
| Long-term debt | 0 | 56 369 | 56 369 | 0 | 0 |
| Short-term debt | 41 740 | 20 627 | 14 480 | 11 052 | 1 722 |
| Total debt | 41 740 | 76 996 | 70 849 | 11 052 | 1 722 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182022
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20182022
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20182022
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20182022
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20182022
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
PE Chief Auditor | Chief Auditor | 2020 – 2020 |
GJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AÅ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ramirent Ltd
Safety Solutions Jonsereds AB (this company)Board members of Safety Solutions Jonsereds AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Berg | Chief Auditor | 0 companies |
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| Göte Joakim Tryggstad | Chief Executive Officer | 0 companies |
| Anders Åke Forsén | Chief Executive Officer | 0 companies |
| Samuli Pirinen | Board of Directors | 0 companies |
| Jukka Petteri Havia | Board of Directors | 0 companies |
| Tapio Juhani Kolunsarka | Board of Directors | 0 companies |
| Dino Leistenschneider | Chairman | 0 companies |
| Erik Anders Bengtsson | Chairman | 0 companies |
| Sari Anna-Maija Helander | Board of Directors | 0 companies |
| Salla Katarina Terho | Board of Directors | 0 companies |