Riskpilot← Back to searchSign inGet full accessDownstairs Service AB
ABActiveOrg 5590082029Hedtångsvägen 8 1 TrOther software publishing · NACE 5829Est. 20151-4 employees
Revenue 2024
SEK 24,3M
-7% vs 2023
EBITDA margin
1.4%
+81% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
SEK 28K
+142% vs 2023
| Revenue | SEK 24,3M | -7% |
| EBITDA | SEK 335K | +81% |
| Net profit | SEK 28K | +142% |
| Total assets | SEK 4,5M | -15% |
| Equity | SEK 61K | +85% |
| Employees | — | — |
Legal name
Downstairs Service AB
Org number
5590082029
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
20 mars 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bernåker, Carl Magnus Robin
Company purpose
Bolaget har till föremål för sin verksamhet att utveckla och sälja IT lösningar för servicebranschen samt därmed förenlig verksamhet.
Address
Hedtångsvägen 8 1 Tr
Email
ekonomi@downstairs.se
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 | 15 521 | 18 322 | 24 737 | 26 107 | 24 285 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 259 | −138 | −68 | 185 | 335 |
| Depreciation & amort. | −391 | −353 | −334 | −434 | −655 |
| EBIT | −132 | −491 | −402 | −249 | −320 |
| Net financials | −16 | −188 | −126 | −53 | −22 |
| Profit before tax | −149 | −579 | −53 | −33 | −5 |
| Tax | −0 | −0 | −0 | −33 | 33 |
| Net profit | −149 | −579 | −53 | −66 | 28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 633 | 4 179 | 3 548 | 5 322 | 4 508 |
| Equity | 120 | 51 | 98 | 33 | 61 |
| Long-term debt | 600 | 505 | 373 | 241 | 110 |
| Short-term debt | 2 913 | 3 623 | 3 077 | 4 998 | 4 337 |
| Total debt | 3 513 | 4 128 | 3 450 | 5 239 | 4 447 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
5.39×
This company
1.12×
Market median
+381% vs market
20202024
Debt / equity
72.90×
This company
0.62×
Market median
-11658% 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) | ||
BJ Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MBE Särö AB
Downstairs Service AB Board members of Downstairs Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Jonas Jonasson | Audit | 0 companies |
| Julia Amanda Tilda Bernåker | Deputy Board Member | 0 companies |
| Per Fredrik Sigbert Jerlov | Board of Directors | 0 companies |
| Carl Magnus Robin Bernåker | Board of Directors | 0 companies |