Riskpilot← Back to searchSign inGet full accessSOLTAK AB
ABActiveOrg 5569391187Älvebacken 15All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 2013112 employees
Revenue 2024
SEK 209,8M
-4% vs 2023
EBITDA margin
2.8%
-47% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 147K
-94% vs 2023
| Revenue | SEK 209,8M | -4% |
| EBITDA | SEK 5,8M | -47% |
| Net profit | SEK 147K | -94% |
| Total assets | SEK 105,4M | -27% |
| Equity | SEK 17,5M | +1% |
| Employees | 112 | — |
Legal name
SOLTAK AB
Org number
5569391187
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
14 augusti 2013
Share capital
SEK 70 000
Employees
112 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Heina, Pertti Juhani Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att med iakttagande av kommunala principer tillhandahålla ägarkommunerna stöd- och servicetjänster inom verksamhetsområdena löneadministration, ekonomiadministration, IT-drift och support. Bolaget kan också tillhandahålla tjänster inom växeltelefoni, gemensam upphandling, fordonsförsörjning, juridik mm, samt specialistfunktioner inom samhällsplanering och teknik. Ett nytt tjänsteområde förutsätter att minst 2 av ägarkommunerna beslutar att ge bolaget uppdrag att etablera de nya tjänsterna. Bolaget är skyldig att utföra de uppdrag som tilldelas av ägarkommunerna. Verksamheten ska bedrivas åt ägarkommunerna eller i ägarkommunernas ställe. Bolaget kan bedriva upphandlingsverksamhet åt ägarkommunerna och åt sådana juridiska personer som innehas av en eller flera av ägarkommunerna. Bolaget kan vara inköpscentral åt ägerkommunerna och de juridiska personer som innehas av en eller flera av ägarkommunerna och ska i den egenskapen ingå ramavtal och upphandlingskontrakt avseende varor, entreprenader och andra tjänster. Bolagets verksamhet ska bedrivas enligt kommunalrättsliga principer i 2 kap. kommunallagen (2017:725) som likställighetsprincipen, lokaliseringsprincipen och självkostnadsprincipen. Verksamheten i Bolaget ska inte bedrivas i vinstsyfte. Om Bolaget eller Bolaget genom dess dotterbolag, bedriver verksamhet som enligt lag ska bedrivas på affärsmässig grund ska kommunallagens självkostnadsprincip inte tillämpas i den delen.
Address
Älvebacken 15
Phone
+46103313000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 82 655 | 146 011 | 171 800 | 156 015 | 169 084 | 182 628 | 218 543 | 209 809 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 988 | 1 252 | 9 333 | 24 171 | 33 097 | 29 560 | 24 174 | 19 637 | 10 932 | 5 831 |
| Depreciation & amort. | −223 | −1 423 | −9 461 | −23 645 | −27 544 | −24 816 | −20 574 | −16 486 | −9 215 | −6 474 |
| EBIT | 765 | −171 | −128 | 526 | 5 553 | 4 744 | 3 600 | 3 151 | 1 717 | −643 |
| Net financials | −1 | −117 | −303 | −333 | −451 | −570 | −511 | −535 | −589 | 740 |
| Profit before tax | 13 | 13 | 19 | 192 | 552 | 905 | 2 298 | 7 326 | 3 058 | 255 |
| Tax | −11 | −4 | −16 | −187 | −5 | −208 | −414 | −1 608 | −659 | −108 |
| Net profit | 2 | 9 | 3 | 5 | 547 | 697 | 1 884 | 5 718 | 2 399 | 147 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 985 | 62 692 | 120 137 | 134 305 | 151 028 | 154 260 | 148 527 | 130 764 | 144 623 | 105 401 |
| Equity | 83 | 92 | 6 096 | 6 101 | 6 648 | 7 344 | 9 228 | 14 946 | 17 344 | 17 492 |
| Long-term debt | 8 000 | 23 900 | 61 600 | 91 180 | 88 080 | 70 380 | 68 580 | 58 100 | 43 900 | 31 000 |
| Short-term debt | 35 152 | 38 250 | 52 442 | 37 024 | 48 278 | 63 148 | 54 475 | 45 861 | 72 137 | 44 296 |
| Total debt | 43 152 | 62 150 | 114 042 | 128 204 | 136 358 | 133 528 | 123 055 | 103 961 | 116 037 | 75 296 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20152024
Debt / equity
5.03×
This company
0.62×
Market median
-711% vs market
20152024
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Other Auditor | Other Auditor | 2022 | — | — |
PC Other Auditor | Other Auditor | 2023 | — | — |
KL Other Auditor | Other Auditor | 2022 | — | — |
KM Auditor Substitute | Auditor Substitute | 2021 | — | — |
HG Other Auditor | Other Auditor | 2022 | — | — |
AI Other Auditor | Other Auditor | 2023 | — | — |
KJ Other Auditor | Other Auditor | 2023 | — | — |
IB Chief Auditor | Chief Auditor | 2022 | — | — |
KI Other Auditor | Other Auditor | 2022 | — | — |
AE Auditor Substitute | Auditor Substitute | 2025 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
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 SOLTAK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Gert-Ove Forsman | Other Auditor | 0 companies |
| Peder Clas-Åke Engdahl | Other Auditor | 0 companies |
| Karin Lena Susanne Schandorff | Other Auditor | 0 companies |
| Kristina Marie Baaz | Auditor Substitute | 0 companies |
| Hans Georg Gillenius | Other Auditor | 0 companies |
| Anita Ingegerd Dentén | Other Auditor | 0 companies |
| Klas Jakob Hallman | Other Auditor | 0 companies |
| Ivar Bjarne Fredriksson | Chief Auditor | 0 companies |
| Kenneth Ingemar Ottosson | Other Auditor | 0 companies |
| Anna Elisabeth de Blanche | Auditor Substitute | 0 companies |
| Pertti Juhani Heina | Chief Executive Officer | 0 companies |
| Stig Arne Morgan Karlsson | Deputy Board Member | 0 companies |
| Johan Christian Jönsson | Deputy Board Member | 0 companies |
| Björn Peter Harrysson | Board of Directors | 0 companies |
| Lars Bertil Ivarsbo | Board of Directors | 0 companies |
| Melisa Nilsson | Board of Directors | 0 companies |
| Ann-Britt Carina Svedberg | Board of Directors | 0 companies |
| Lars-Åke Johan Sparringsjö | Chairman | 0 companies |
| Arne Henrik Hansson | Deputy Board Member | 0 companies |
| Andreas Hans Freiholtz | Deputy Board Member | 0 companies |
| Kristina Elisabet Svärd Johansson | Deputy Board Member | 0 companies |
| Mats Erik Gjertz | Board of Directors | 0 companies |
| Robert Michael Mattsson | Board of Directors | 0 companies |
| Rosalie Anita Sanyang | Deputy Board Member | 0 companies |
| Carlos Manuel Rebelo Da Silva | Board of Directors | 0 companies |
| Nils Anders Fritiof Carlsson | Board of Directors | 0 companies |