Riskpilot← Back to searchSign inGet full accessProffas i Mälardalen AB
ABActiveOrg 5590215702Fallhammargatan 1 DGeneral cleaning of buildings · NACE 8121Est. 201526 employees
Revenue 2024
SEK 13,7M
-31% vs 2023
EBITDA margin
-11.9%
-478% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
SEK 24K
+102% vs 2023
| Revenue | SEK 13,7M | -31% |
| EBITDA | SEK -1,6M | -478% |
| Net profit | SEK 24K | +102% |
| Total assets | SEK 5,9M | -22% |
| Equity | SEK 1,5M | +2% |
| Employees | 26 | — |
Legal name
Proffas i Mälardalen AB
Org number
5590215702
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
24 juli 2015
Share capital
SEK 50 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Johansson, Camilla Ann-Sofie Johansson, Eric Stefan
Company purpose
Bolaget skall bedriva entreprenad inom städ, bygg, anläggning och rivning, samt idka därmed förenlig verksamhet.
Address
Fallhammargatan 1 D
Email
camilla.johansson@devexa.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 584 | 10 397 | 25 948 | 19 932 | 13 708 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 952 | 956 | −1 088 | −282 | −1 631 |
| Depreciation & amort. | −93 | −35 | −126 | −60 | −64 |
| EBIT | 3 859 | 921 | −1 214 | −342 | −1 695 |
| Net financials | −4 | −1 | −128 | 68 | 18 |
| Profit before tax | 2 918 | 690 | 123 | −1 574 | 24 |
| Tax | −636 | −145 | −99 | 313 | −0 |
| Net profit | 2 282 | 545 | 24 | −1 261 | 24 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 454 | 9 636 | 9 249 | 7 642 | 5 947 |
| Equity | 2 434 | 2 979 | 1 503 | 1 432 | 1 456 |
| Long-term debt | 9 | 45 | 32 | 0 | 0 |
| Short-term debt | 5 835 | 5 205 | 7 714 | 6 209 | 4 491 |
| Total debt | 5 844 | 5 250 | 7 746 | 6 209 | 4 491 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20212024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20212024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20212024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20212024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20212024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20212024
- 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 2021-09-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2026 | |
CA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
GK | Audit | 2020 – 2022 |
AP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Pelmatic Sweden AB
Proffas i Mälardalen AB Board members of Proffas i Mälardalen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Per Christian Filip Johansson | Audit | 0 companies |
| Attila Puskas Farkas | Chief Executive Officer | 0 companies |
| Camilla Ann-Sofie Johansson | Chief Executive Officer | 0 companies |
| Helén Ann-Sofi Johansson | Deputy Board Member | 0 companies |
| Eric Stefan Johansson | Board of Directors | 0 companies |
| Fahrim Shirinzade | Deputy Board Member | 0 companies |
| Tommie Henrik Åberg | Board of Directors | 0 companies |
| Keihan Darvishi | Chairman | 0 companies |