Riskpilot← Back to searchSign inGet full accessÖrgryte Seniorpool AB
ABActiveOrg 5569223984Blåklockevägen 75Joinery installation · NACE 4332Est. 20131-4 employees
Revenue 2024
SEK 3M
-17% vs 2023
EBITDA margin
-13.5%
-130% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
SEK -322K
-137% vs 2023
| Revenue | SEK 3M | -17% |
| EBITDA | SEK -410K | -130% |
| Net profit | SEK -322K | -137% |
| Total assets | SEK 1,4M | -38% |
| Equity | SEK 828K | -28% |
| Employees | — | — |
Legal name
Örgryte Seniorpool AB
Org number
5569223984
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
13 februari 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall erbjuda hantverks- och hushållsnära tjänster till privatpersoner samt företag, förvaltning av värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Blåklockevägen 75
Email
mnykom1@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 | 1 288 | 1 524 | 3 251 | 3 654 | 3 025 |
| Staff expenses | — | — | — | −1 333 | −1 911 |
| EBITDA | 274 | 157 | 380 | 1 350 | −410 |
| Depreciation & amort. | −3 | −7 | −17 | −39 | −51 |
| EBIT | 271 | 150 | 363 | 1 312 | −461 |
| Net financials | −1 | — | 34 | −11 | −12 |
| Profit before tax | 270 | 150 | 397 | 1 101 | −322 |
| Tax | −62 | −33 | −85 | −229 | — |
| Net profit | 208 | 117 | 312 | 871 | −322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 505 | 386 | 865 | 2 242 | 1 388 |
| Equity | 259 | 167 | 479 | 1 150 | 828 |
| Long-term debt | 0 | 0 | 157 | 122 | 86 |
| Short-term debt | 247 | 219 | 229 | 970 | 474 |
| Total debt | 247 | 219 | 386 | 1 092 | 560 |
EBITDA margin
-13.5%
This company
15.8%
Market median
-185% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
-38.9%
This company
18.4%
Market median
-311% vs market
20202024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mnykom Holding AB
Örgryte Seniorpool AB Board members of Örgryte Seniorpool AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Evert Kenneth Nilsson | Board of Directors | 0 companies |
| Nils Thomas Larsson | Chairman | 0 companies |
| Gösta Christer Gustafsson | Board of Directors | 0 companies |
| Jenny Maria Nykom | Board of Directors | 0 companies |
| Manuel Michael Nykom | Deputy Board Member | 0 companies |