Riskpilot← Back to searchSign inGet full accessNarcissen 1 AB
ABActiveOrg 5569274854Skårs Led 3 BRental and operating of own or leased real estate · NACE 6820Est. 20131 employees
Revenue 2024
SEK 2M
0% vs 2023
EBITDA margin
40.6%
-27% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
SEK 163K
-64% vs 2023
| Revenue | SEK 2M | +0% |
| EBITDA | SEK 811K | -27% |
| Net profit | SEK 163K | -64% |
| Total assets | SEK 14,4M | +6% |
| Equity | SEK 3,5M | -27% |
| Employees | 1 | — |
Legal name
Narcissen 1 AB
Org number
5569274854
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3 april 2013
Share capital
SEK 50 000
Employees
1 (FTE)
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 fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Skårs Led 3 B
Phone
+46521262696
Email
alexander@gotrev.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 | 1 602 | 1 715 | 1 871 | 2 004 | 1 996 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 679 | 972 | 945 | 1 113 | 811 |
| Depreciation & amort. | −160 | −163 | −131 | −131 | −206 |
| EBIT | 519 | 809 | 814 | 982 | 605 |
| Net financials | −163 | −141 | −197 | −411 | −400 |
| Profit before tax | 356 | 668 | 617 | 570 | 205 |
| Tax | −76 | −138 | −127 | −117 | −42 |
| Net profit | 280 | 530 | 490 | 453 | 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 724 | 16 329 | 14 991 | 13 660 | 14 439 |
| Equity | 7 904 | 6 934 | 5 925 | 4 878 | 3 541 |
| Long-term debt | 9 026 | 8 736 | 8 446 | 8 185 | 10 342 |
| Short-term debt | 794 | 659 | 621 | 597 | 557 |
| Total debt | 9 820 | 9 395 | 9 067 | 8 782 | 10 899 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% 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 |
|---|---|---|
| Former (1) | ||
SD Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Narcissen 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Marcus Alexander Maxén | Board of Directors | 0 companies |
| Philip Olof William Maxén | Chairman | 0 companies |
| Åse Ellinor Maxén | Deputy Board Member | 0 companies |