Riskpilot← Back to searchSign inGet full accessJörgen Fältsjö AB
ABActiveOrg 5569550238Strandvägen 31 ASite preparation · NACE 4312Est. 20131-4 employees
Revenue 2024
SEK 1,5M
-1% vs 2023
EBITDA margin
10.3%
+55% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
SEK 77K
+97% vs 2023
| Revenue | SEK 1,5M | -1% |
| EBITDA | SEK 150K | +55% |
| Net profit | SEK 77K | +97% |
| Total assets | SEK 555K | -32% |
| Equity | SEK 384K | +25% |
| Employees | — | — |
Legal name
Jörgen Fältsjö AB
Org number
5569550238
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
17 december 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 av styrelsen
Company purpose
Företaget ska bedriva tjänster avseende organisationsutveckling. Företaget ska bedriva mark- och grundarbeten samt dräneringsarbeten. Företaget ska bedriva handel med värdepapper.
Address
Strandvägen 31 A
Phone
+46702943555
Email
jorgen@faltsjo.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 | 1 122 | 1 045 | 1 302 | 1 476 | 1 458 |
| Staff expenses | — | — | −631 | −653 | −601 |
| EBITDA | 179 | −27 | 22 | 97 | 150 |
| Depreciation & amort. | −42 | −35 | −35 | −35 | −35 |
| EBIT | 137 | −62 | −13 | 62 | 115 |
| Net financials | −9 | −9 | 47 | −10 | −13 |
| Profit before tax | 95 | 15 | 34 | 52 | 102 |
| Tax | −21 | −5 | — | −12 | −25 |
| Net profit | 74 | 10 | 34 | 39 | 77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 181 | 1 121 | 889 | 818 | 555 |
| Equity | 375 | 335 | 267 | 306 | 384 |
| Long-term debt | 439 | 283 | 297 | 149 | −79 |
| Short-term debt | 280 | 503 | 324 | 363 | 251 |
| Total debt | 719 | 786 | 622 | 512 | 172 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 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 Jörgen Fältsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knuter Anna-Lena Birgitta Fältsjö | Deputy Chief Executive Officer | 0 companies |
| Karl Jörgen Fältsjö | Chief Executive Officer | 0 companies |
| Karl Erik Axel Fältsjö | Deputy Board Member | 0 companies |
| Karl Simon Fältsjö | Deputy Board Member | 0 companies |
| Karl Teodor Fältsjö | Deputy Board Member | 0 companies |