Riskpilot← Back to searchSign inGet full accessFaciendum AB
ABActiveOrg 5569680431Nässom 302Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20145 employees
Revenue 2024
SEK 3,5M
-14% vs 2023
EBITDA margin
1.4%
-37% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
SEK -33K
+45% vs 2023
| Revenue | SEK 3,5M | -14% |
| EBITDA | SEK 50K | -37% |
| Net profit | SEK -33K | +45% |
| Total assets | SEK 2,1M | +10% |
| Equity | SEK 91K | -27% |
| Employees | 5 | — |
Legal name
Faciendum AB
Org number
5569680431
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
9 april 2014
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva förvaltning av fast och lös egendom, personaluthyrning, entreprenadverksamhet inriktad mot skog, trädgård, fastighetsskötsel, byggnadsverksamhet, transport samt därmed förenlig verksamhet.
Address
Nässom 302
Email
henriksson.nassom@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 404 | 3 115 | 2 851 | 3 347 | 4 656 | 4 063 | 3 509 |
| Staff expenses | — | — | — | — | — | — | — | −4 022 | −3 657 | −3 153 |
| EBITDA | — | 118 | 216 | 265 | 438 | 379 | 151 | 415 | 80 | 50 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −13 | −15 | −22 | −26 |
| EBIT | 0 | 118 | 216 | 265 | 438 | 379 | 138 | 400 | 58 | 24 |
| Net financials | — | −6 | −5 | — | — | −1 | −1 | −2 | −4 | −6 |
| Profit before tax | 0 | −6 | −4 | 200 | 339 | 283 | 60 | 293 | −17 | 12 |
| Tax | −0 | −0 | −0 | −48 | −74 | −61 | −45 | −103 | −43 | −45 |
| Net profit | 0 | −6 | −4 | 152 | 265 | 222 | 15 | 189 | −60 | −33 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 520 | 1 276 | 523 | 841 | 1 109 | 1 496 | 1 504 | 2 114 | 1 894 | 2 092 |
| Equity | 50 | 44 | 39 | 192 | 457 | 509 | 354 | 374 | 124 | 91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 470 | 1 232 | 484 | 585 | 488 | 727 | 670 | 956 | 709 | 736 |
| Total debt | 470 | 1 232 | 484 | 585 | 488 | 727 | 670 | 956 | 709 | 736 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20152024
Return on equity
-36.1%
This company
18.4%
Market median
-296% vs market
20152024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20152024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20152024
Debt / equity
22.00×
This company
0.62×
Market median
-3448% 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 |
|---|---|---|---|---|
LK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Faciendum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristofer Block | Audit | 0 companies |
| Jonas Örjan Anders Henriksson | Chairman | 0 companies |
| Yvonne Elisabeth Danielsson | Deputy Board Member | 0 companies |
| Thomas Grimmling | Board of Directors | 0 companies |