Riskpilot← Back to searchSign inGet full accessAitosisu AB
ABActiveOrg 5590208228GävleCombined facilities support activities · NACE 8110Est. 201527 employees
Revenue 2024
SEK 16,2M
+18% vs 2023
EBITDA margin
1.6%
+183% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
SEK 302K
+588% vs 2023
| Revenue | SEK 16,2M | +18% |
| EBITDA | SEK 260K | +183% |
| Net profit | SEK 302K | +588% |
| Total assets | SEK 3,4M | +16% |
| Equity | SEK 232K | +433% |
| Employees | 27 | — |
Legal name
Aitosisu AB
Org number
5590208228
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
15 juli 2015
Share capital
SEK 50 000
Employees
27 (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 fastighetsservice och städning samt därmed förenlig verksamhet. Även uthyrning och bemanning av personal till bolagets kunder.
Address
Gävle
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 567 | 12 258 | 12 681 | 13 741 | 16 180 |
| Staff expenses | — | — | −9 515 | −10 858 | −12 783 |
| EBITDA | 221 | 234 | 161 | 92 | 260 |
| Depreciation & amort. | −161 | −80 | −68 | −38 | −32 |
| EBIT | 60 | 154 | 92 | 54 | 228 |
| Net financials | −21 | −13 | −9 | −10 | −26 |
| Profit before tax | 354 | 142 | 84 | 44 | 302 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 354 | 142 | 84 | 44 | 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 150 | 2 708 | 2 741 | 2 923 | 3 386 |
| Equity | −339 | −197 | −114 | −70 | 232 |
| Long-term debt | 358 | 644 | 483 | 407 | 393 |
| Short-term debt | 2 131 | 2 261 | 2 372 | 2 586 | 2 761 |
| Total debt | 2 489 | 2 905 | 2 854 | 2 993 | 3 154 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
130.0%
This company
18.4%
Market median
+607% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
13.59×
This company
0.62×
Market median
-2092% 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) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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Holmsund Invest AB
Aitosisu AB Board members of Aitosisu AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Mauri Antero Lipponen | Board of Directors | 0 companies |
| Karl Fredrik Andreas Funcke | Deputy Board Member | 0 companies |