Riskpilot← Back to searchSign inGet full accessFjorgyn Distribution AB
ABActiveOrg 5569770752Gunstavägen 20Educational support activities n.e.c. · NACE 8569Est. 20141 employees
Revenue 2024
SEK 3,7M
-39% vs 2023
EBITDA margin
-14.2%
-48% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
SEK 11K
-95% vs 2023
| Revenue | SEK 3,7M | -39% |
| EBITDA | SEK -531K | -48% |
| Net profit | SEK 11K | -95% |
| Total assets | SEK 6,5M | -12% |
| Equity | SEK 4,2M | +0% |
| Employees | 1 | — |
Legal name
Fjorgyn Distribution AB
Org number
5569770752
Legal form
Aktiebolag
NACE code
8569 · Educational support activities n.e.c.
Founded
7 juli 2014
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska sälja och förmedla affärer, bedriva utbildning, support och service inom kontors- och databranschen, marknadsföring, researrangemang och företagsevent samt därmed förenlig verksamhet.
Address
Gunstavägen 20
Email
asa.rollving@olioffice.se
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 | — | — | — | 28 545 | 20 566 | 13 485 | 16 726 | 11 760 | 6 178 | 3 743 |
| Staff expenses | — | — | — | — | — | — | — | −386 | −279 | — |
| EBITDA | 795 | 970 | 2 606 | 1 727 | 2 349 | 988 | 2 103 | 1 179 | −359 | −531 |
| Depreciation & amort. | −21 | −21 | −30 | −20 | −16 | −5 | −5 | — | — | −0 |
| EBIT | 774 | 949 | 2 576 | 1 707 | 2 333 | 983 | 2 098 | 1 179 | −359 | −531 |
| Net financials | 2 | 5 | 17 | −48 | −44 | −41 | −48 | 37 | 14 | 16 |
| Profit before tax | 871 | 956 | 1 943 | 1 205 | 1 716 | 776 | 1 551 | 1 216 | 308 | 31 |
| Tax | −194 | −219 | −432 | −268 | −369 | −170 | −323 | −257 | −80 | −20 |
| Net profit | 677 | 737 | 1 511 | 937 | 1 347 | 606 | 1 228 | 960 | 228 | 11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 541 | 5 206 | 7 236 | 13 891 | 9 394 | 10 041 | 14 202 | 10 803 | 7 396 | 6 516 |
| Equity | 1 015 | 1 432 | 1 605 | 1 367 | 2 713 | 3 320 | 4 548 | 4 507 | 4 235 | 4 246 |
| Long-term debt | 0 | 0 | 1 750 | 1 750 | 1 514 | 997 | 1 000 | 0 | 700 | 518 |
| Short-term debt | 2 510 | 3 760 | 3 217 | 9 715 | 3 534 | 4 091 | 6 522 | 4 163 | 981 | 818 |
| Total debt | 2 510 | 3 760 | 4 967 | 11 465 | 5 048 | 5 088 | 7 522 | 4 163 | 1 681 | 1 336 |
EBITDA margin
-14.2%
This company
15.8%
Market median
-190% vs market
20152024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20152024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20152024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
PG Audit | Audit | 2024 | — | — |
AV | Audit | 2022 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Onjord Partner AB | Company | 100.0% | 100.0% | 0001 |
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Onjord Partner AB
Fjorgyn Distribution AB Board members of Fjorgyn Distribution AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Hammar | Audit | 0 companies |
| Anette Vivi-Ann Lindström | Audit | 0 companies |
| Rolf Börje Krister Rollving | Chief Executive Officer | 0 companies |
| Börje Emil Hjalmar Almqvist | Deputy Board Member | 0 companies |