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ABActiveOrg 5590245048Östra Storgatan 10Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2015705 employees
Revenue 2024
SEK 380,2M
+26% vs 2023
EBITDA margin
4.6%
+162% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
SEK 14,3M
+158% vs 2023
| Revenue | SEK 380,2M | +26% |
| EBITDA | SEK 17,6M | +162% |
| Net profit | SEK 14,3M | +158% |
| Total assets | SEK 109,1M | -3% |
| Equity | SEK 14,7M | -10% |
| Employees | 705 | — |
Legal name
Insitepart AB
Org number
5590245048
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28 augusti 2015
Share capital
SEK 50 000
Employees
705 (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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva rekrytering och uthyrning av personal samt därmed förenlig verksamhet.
Address
Östra Storgatan 10
Phone
+462120969
Email
ekonomi@insitepart.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 | 301 560 | 366 952 | 332 173 | 302 439 | 380 187 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 029 | 11 876 | 12 164 | 6 711 | 17 559 |
| Depreciation & amort. | −54 | −60 | −33 | −0 | −0 |
| EBIT | 17 975 | 11 816 | 12 131 | 6 711 | 17 559 |
| Net financials | 28 | 18 | 47 | 322 | 553 |
| Profit before tax | 18 053 | 11 834 | 12 178 | 7 034 | 18 112 |
| Tax | −3 918 | −2 511 | −2 588 | −1 484 | −3 801 |
| Net profit | 14 135 | 9 323 | 9 590 | 5 550 | 14 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 499 | 121 190 | 92 892 | 111 900 | 109 073 |
| Equity | 14 975 | 10 298 | 10 888 | 16 437 | 14 748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 523 | 110 891 | 82 004 | 95 463 | 94 325 |
| Total debt | 93 523 | 110 891 | 82 004 | 95 463 | 94 325 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
97.0%
This company
18.4%
Market median
+427% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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 (4) | ||
MH | Audit | 2022 |
TL Chief Executive Officer | Chief Executive Officer | 2021 |
AS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
HS Auditor Substitute | Auditor Substitute | 2021 |
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 0001 |
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Insitepart Holding AB
Insitepart AB Board members of Insitepart AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Thomas Love Lundqvist | Chief Executive Officer | 0 companies |
| Kenneth Raine Christer Svensson | Audit | 0 companies |
| Angela Sofia Louice Wiss | Deputy Chief Executive Officer | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Adis Begovic | Chairman | 0 companies |
| Klas Tobias Jonasson | Chairman | 0 companies |
| Susanne Stigsson Kolleby | Deputy Board Member | 0 companies |