Riskpilot← Back to searchSign inGet full accessMiljökompaniet i Ramnäs AB
ABActiveOrg 5569856502RamnäsGeneral cleaning of buildings · NACE 8121Est. 201420-49 employees
Revenue 2024
SEK 16,1M
+12% vs 2023
EBITDA margin
3.6%
-30% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
SEK 101K
+62% vs 2023
| Revenue | SEK 16,1M | +12% |
| EBITDA | SEK 585K | -30% |
| Net profit | SEK 101K | +62% |
| Total assets | SEK 4,9M | +6% |
| Equity | SEK 159K | +33% |
| Employees | — | — |
Legal name
Miljökompaniet i Ramnäs AB
Org number
5569856502
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
8 oktober 2014
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra städtjänster, handel med första hjälpen- produkter samt förbrukningsmaterial för kontor och arbetsmiljö och därmed förenliga verksamheter.
Address
Ramnäs
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 | 9 496 | 8 736 | 10 528 | 14 343 | 16 089 |
| Staff expenses | — | — | — | — | −12 262 |
| EBITDA | 1 048 | 384 | 694 | 839 | 585 |
| Depreciation & amort. | −120 | −124 | −121 | −15 | −25 |
| EBIT | 928 | 260 | 573 | 824 | 560 |
| Net financials | −40 | −34 | −24 | −69 | −57 |
| Profit before tax | 875 | 15 | 9 | 116 | 178 |
| Tax | −172 | −0 | −7 | −54 | −77 |
| Net profit | 703 | 15 | 2 | 62 | 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 286 | 3 388 | 3 858 | 4 645 | 4 927 |
| Equity | 210 | 225 | 227 | 119 | 159 |
| Long-term debt | 285 | 178 | 431 | 259 | 76 |
| Short-term debt | 2 650 | 2 965 | 3 199 | 4 267 | 4 692 |
| Total debt | 2 935 | 3 143 | 3 630 | 4 526 | 4 768 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
30.03×
This company
0.62×
Market median
-4744% 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 (2) | ||
JU | Audit | 2020 |
OK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Minova Aktiebolag
Miljökompaniet i Ramnäs AB Board members of Miljökompaniet i Ramnäs AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Urban Lejdström | Audit | 0 companies |
| Oziris Kadic | Chief Executive Officer | 0 companies |
| Carina Birgitta Stigevik | Deputy Board Member | 0 companies |
| Karl Erik Johan Stigevik | Board of Directors | 0 companies |