Riskpilot← Back to searchSign inGet full accessNHS i Jönköping AB
ABDissolvedOrg 5569573206Combined facilities support activities · NACE 8110Est. 201413 employees
Revenue 2021
SEK 22,7M
+13% vs 2020
EBITDA margin
15.3%
-26% vs 2020
Equity ratio
31.1%
Financial strength
Net profit 2021
SEK 5,6M
+10925% vs 2020
| Revenue | SEK 22,7M | +13% |
| EBITDA | SEK 3,5M | -26% |
| Net profit | SEK 5,6M | +10925% |
| Total assets | SEK 18,7M | -7% |
| Equity | SEK 5,8M | +2238% |
| Employees | 13 | — |
Legal name
NHS i Jönköping AB
Org number
5569573206
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
2 januari 2014
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av externa firmatecknarna i förening med Vikström, John Roger Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet ska vara allt inom fastighetsservice främst högtrycksspolning samt äga och förvalta lös och fast egendom och 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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 440 | 15 943 | 17 087 | 20 122 | 22 731 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 888 | 1 726 | 4 013 | 3 538 | 3 930 | 4 712 | 3 482 |
| Depreciation & amort. | −526 | −982 | −1 565 | −1 716 | −2 665 | −2 761 | −2 029 |
| EBIT | 362 | 744 | 2 448 | 1 822 | 1 265 | 1 951 | 1 453 |
| Net financials | −59 | −46 | −63 | −164 | −317 | −261 | −182 |
| Profit before tax | 3 | 3 | 1 227 | 12 | 49 | 75 | 7 167 |
| Tax | −1 | −2 | −287 | −15 | −26 | −24 | −1 544 |
| Net profit | 2 | 1 | 940 | −3 | 23 | 51 | 5 623 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 656 | 6 463 | 9 819 | 19 090 | 21 432 | 20 183 | 18 709 |
| Equity | 138 | 139 | 1 079 | 1 076 | 198 | 249 | 5 822 |
| Long-term debt | 2 638 | 4 397 | 3 119 | 9 200 | 10 735 | 8 228 | 5 125 |
| Short-term debt | 580 | 932 | 3 468 | 5 014 | 5 798 | 5 390 | 7 342 |
| Total debt | 3 218 | 5 329 | 6 587 | 14 214 | 16 533 | 13 618 | 12 467 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20152021
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20152021
Return on equity
96.6%
This company
18.4%
Market median
+425% vs market
20152021
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20152021
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20152021
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20152021
- 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 2016-09-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP External Signatory | External Signatory | 2020 | — | — |
NU External Signatory | External Signatory | 2021 | — | — |
GK External Signatory | External Signatory | 2022 | — | — |
TC External Signatory | External Signatory | 2020 | — | — |
JR Chief Auditor | Chief Auditor | 2021 | — | — |
EC Audit | Audit | 2020 | — | — |
FK External Signatory | External Signatory | 2020 | — | — |
MC Auditor Substitute | Auditor Substitute | 2020 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NHS i Jönköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Patrik Mattias Lindeberg | External Signatory | 0 companies |
| Naima Ulrika Åberg | External Signatory | 0 companies |
| Georgios Karathanasis | External Signatory | 0 companies |
| Tobias Carl-Christian Gerdtmark | External Signatory | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Fredrik Kristofer Runnquist | External Signatory | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Björn Hans Rolf Månsson | Chief Executive Officer | 0 companies |
| Henrik Peter Holmquist Vikland | Chairman | 0 companies |
| Lars-Stefan Berg | Board of Directors | 0 companies |
| Stefan Lars Berg | Board of Directors | 0 companies |
| Hans Göran Gehrke | Board of Directors | 0 companies |
| John Roger Vikström | Chairman | 0 companies |