Riskpilot← Back to searchSign inGet full accessWelins Fastighetsservice AB
ABActiveOrg 5569930539Kronoparksvägen 37Combined facilities support activities · NACE 8110Est. 201410-19 employees
Revenue 2024
SEK 11,4M
-1% vs 2023
EBITDA margin
12.3%
+174% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
SEK 924K
+302% vs 2023
| Revenue | SEK 11,4M | -1% |
| EBITDA | SEK 1,4M | +174% |
| Net profit | SEK 924K | +302% |
| Total assets | SEK 6,5M | +31% |
| Equity | SEK 3,1M | +43% |
| Employees | — | — |
Legal name
Welins Fastighetsservice AB
Org number
5569930539
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
1 december 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsservice, byggnationer, reparationer samt underhåll av fastigheter och därmed förenlig verksamhet.
Address
Kronoparksvägen 37
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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 | 8 689 | 10 357 | 9 512 | 11 527 | 11 402 |
| Staff expenses | — | — | −5 682 | — | — |
| EBITDA | 922 | 786 | 31 | 512 | 1 402 |
| Depreciation & amort. | −158 | −173 | −196 | −178 | −196 |
| EBIT | 764 | 613 | −166 | 334 | 1 206 |
| Net financials | −13 | −16 | −15 | −30 | −24 |
| Profit before tax | 351 | 346 | 147 | 304 | 1 181 |
| Tax | −81 | −77 | −65 | −74 | −257 |
| Net profit | 270 | 269 | 82 | 230 | 924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 289 | 5 452 | 5 089 | 4 967 | 6 527 |
| Equity | 1 571 | 1 840 | 1 922 | 2 152 | 3 076 |
| Long-term debt | 72 | 229 | 413 | 335 | 337 |
| Short-term debt | 2 191 | 2 920 | 2 521 | 2 209 | 2 806 |
| Total debt | 2 263 | 3 149 | 2 934 | 2 544 | 3 143 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 (1) | ||
LJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bridgemill Holding AB
Welins Fastighetsservice AB Board members of Welins Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jörgen Hentzel | Chief Auditor | 0 companies |
| Jens Håkan Daniel Velin | Board of Directors | 0 companies |
| Bengt Håkan Krister Velin | Deputy Board Member | 0 companies |