Riskpilot← Back to searchSign inGet full accessServiceresor i Norr AB
ABDissolvedOrg 5590420492Non-scheduled passenger transport by road · NACE 4932Est. 20155 employees
Revenue 2019
SEK 2,7M
-30% vs 2018
EBITDA margin
0.6%
-79% vs 2018
Equity ratio
21.8%
Financial strength
Net profit 2019
SEK 0
5 employees
| Revenue | SEK 2,7M | -30% |
| EBITDA | SEK 17K | -79% |
| Net profit | SEK 0 | — |
| Total assets | SEK 1,6M | -18% |
| Equity | SEK 348K | +0% |
| Employees | 5 | — |
Legal name
Serviceresor i Norr AB
Org number
5590420492
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
16 december 2015
Share capital
SEK 0
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget har till föremål för sin verksamhet att gå på uppdrag av kommunalförbundet Norrbottens läns kollektivtrafikmyndighet bedriva samhällsbetalda person- och varutransporter i Norrbottens län. Bolagets ändamål är att med iakktagande av kommunal likställighets-, självkostnads- och lokaliseringsprincip bidra till tillväxt och utveckling inom Norrbottens län. Detta ändamål fullgörs genom att främja en effektiv trafikförsörjning inom de område som anges i §3. Likvideras bolaget ska dess behållna tillgångar tillfalla aktieägarna.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 4 296 | 4 032 | 3 922 | 2 740 |
| Staff expenses | — | — | — | — |
| EBITDA | 71 | 83 | 81 | 17 |
| Depreciation & amort. | −69 | −81 | −81 | −12 |
| EBIT | 2 | 2 | 0 | 5 |
| Net financials | −4 | — | — | — |
| Profit before tax | −2 | 2 | 0 | 5 |
| Tax | −0 | −2 | −0 | −5 |
| Net profit | −2 | 0 | 0 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 2 265 | 2 049 | 1 931 | 1 593 |
| Equity | 348 | 348 | 348 | 348 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 917 | 1 701 | 1 583 | 1 245 |
| Total debt | 1 917 | 1 701 | 1 583 | 1 245 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20162019
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20162019
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162019
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162019
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20162019
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20162019
- 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 2015-12-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JR Other Auditor | Other Auditor | 2020 – 2021 |
CO Chief Auditor | Chief Auditor | 2020 – 2021 |
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Serviceresor i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Robert Edin | Other Auditor | 0 companies |
| Conny Olof Erkheikki | Chief Auditor | 0 companies |
| Mats Sigvard Aspemo | Chief Executive Officer | 0 companies |
| Tord Gösta Kenneth Backgård | Board of Directors | 0 companies |
| Helena Maria Ölund | Deputy Board Member | 0 companies |
| Karl Tommy Nilsson | Deputy Board Member | 0 companies |
| Lars Roland Nordin | Deputy Board Member | 0 companies |
| Karl Anders Öberg | Chairman | 0 companies |
| Inga Lenita Ericson | Board of Directors | 0 companies |