Riskpilot← Back to searchSign inGet full accessGlömstapoolen Syd AB
ABBankruptOrg 5569780298Other human health activities n.e.c. · NACE 8699Est. 20140 employees
Revenue 2024
SEK 14,7M
-7% vs 2023
EBITDA margin
-2.2%
-175% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
SEK -348K
-5774% vs 2023
| Revenue | SEK 14,7M | -7% |
| EBITDA | SEK -326K | -175% |
| Net profit | SEK -348K | -5774% |
| Total assets | SEK 3,7M | -12% |
| Equity | SEK 1,5M | -19% |
| Employees | 0 | — |
Legal name
Glömstapoolen Syd AB
Org number
5569780298
Legal form
Aktiebolag
NACE code
8699 · Other human health activities n.e.c.
Founded
21 juli 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget skall bedriva hälsovård, bemanning inom hälsovård samt omvårdnad i hemmet och övriga hushållsnära tjänster 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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 954 | 13 935 | 16 627 | 17 261 | 16 042 | 15 752 | 14 705 |
| Staff expenses | — | — | — | — | — | — | −13 652 | −14 091 | −13 290 |
| EBITDA | 1 147 | 2 792 | 1 312 | 16 | 709 | 1 058 | 185 | −119 | −326 |
| Depreciation & amort. | −64 | −80 | −90 | −113 | −123 | −85 | −111 | −104 | −76 |
| EBIT | 1 083 | 2 712 | 1 222 | −97 | 586 | 973 | 73 | −223 | −402 |
| Net financials | −15 | −10 | −9 | −7 | −5 | — | −1 | 3 | 2 |
| Profit before tax | 450 | 1 300 | 1 230 | 13 | 569 | 353 | 155 | 7 | −348 |
| Tax | −100 | −286 | −274 | −9 | −123 | −77 | −35 | −1 | — |
| Net profit | 350 | 1 014 | 956 | 4 | 446 | 276 | 120 | 6 | −348 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 623 | 5 406 | 5 335 | 5 280 | 5 354 | 5 180 | 4 560 | 4 165 | 3 670 |
| Equity | 626 | 1 541 | 2 296 | 2 001 | 2 447 | 2 223 | 1 844 | 1 850 | 1 502 |
| Long-term debt | 112 | 97 | 53 | 7 | 0 | 0 | — | — | — |
| Short-term debt | 2 652 | 3 134 | 2 368 | 2 773 | 2 394 | 2 425 | 2 267 | 2 263 | 2 168 |
| Total debt | 2 764 | 3 231 | 2 421 | 2 780 | 2 394 | 2 425 | 2 267 | 2 263 | 2 168 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20162024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20162024
Return on equity
-23.1%
This company
18.4%
Market median
-226% vs market
20162024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20162024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20162024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glömstapoolen AB | Company | 91.0% | 91.0% | 0001 |
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Glömstapoolen AB
Glömstapoolen Syd AB Board members of Glömstapoolen Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Johan Hulldin | Audit | 0 companies |
| Per Ingvar Stefan Cederberg | Deputy Board Member | 0 companies |
| Christina Rebecka Sundkvist | Chairman | 0 companies |
| Eva-Britt Maria Lind Cederberg | Board of Directors | 0 companies |