Riskpilot← Back to searchSign inGet full accessEsotera AB
ABActiveOrg 5590110648Eriksbergsgatan 12Other social work activities without accommodation n.e.c. · NACE 8899Est. 20151 employees
Revenue 2024
SEK 1,9M
-7% vs 2023
EBITDA margin
51.6%
-8% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
SEK 724K
-30% vs 2023
| Revenue | SEK 1,9M | -7% |
| EBITDA | SEK 986K | -8% |
| Net profit | SEK 724K | -30% |
| Total assets | SEK 1,8M | +6% |
| Equity | SEK 1,3M | +11% |
| Employees | 1 | — |
Legal name
Esotera AB
Org number
5590110648
Legal form
Aktiebolag
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20 april 2015
Share capital
SEK 50 000
Employees
1 (FTE)
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
Company purpose
Bolaget ska bedriva verksamhet inom konsulentstödda familjehem.
Address
Eriksbergsgatan 12
Email
christina@esotera.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 | — | — | — | 2 998 | 0 | 102 | 891 | 1 839 | 2 064 | 1 911 |
| Staff expenses | — | — | — | — | — | — | — | −8 | −20 | −186 |
| EBITDA | 1 075 | 5 925 | 4 108 | −1 328 | −396 | −16 | 813 | 452 | 1 066 | 986 |
| Depreciation & amort. | −0 | −1 | −57 | −57 | −57 | −57 | −4 | — | −26 | −78 |
| EBIT | 1 075 | 5 924 | 4 051 | −1 385 | −453 | −73 | 809 | 452 | 1 040 | 908 |
| Net financials | — | — | −3 | −1 | — | −1 | — | 0 | 218 | 6 |
| Profit before tax | 806 | 4 924 | 3 048 | 282 | 22 | 1 | 610 | 703 | 1 258 | 913 |
| Tax | −178 | −1 084 | −674 | −69 | −9 | −1 | −126 | −147 | −227 | −189 |
| Net profit | 628 | 3 840 | 2 374 | 213 | 13 | 0 | 484 | 556 | 1 031 | 724 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 312 | 7 212 | 5 682 | 1 312 | 871 | 609 | 1 578 | 1 083 | 1 713 | 1 810 |
| Equity | 678 | 4 358 | 2 427 | 616 | 629 | 504 | 988 | 606 | 1 137 | 1 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 365 | 1 585 | 986 | 96 | 117 | 54 | 340 | 477 | 576 | 549 |
| Total debt | 365 | 1 585 | 986 | 96 | 117 | 54 | 340 | 477 | 576 | 549 |
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
20152024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20152024
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
20152024
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
20152024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20152024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2015-04-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Esotera AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Linnéa Melle | Chief Executive Officer | 0 companies |
| David Melle | Deputy Board Member | 0 companies |