Riskpilot← Back to searchSign inGet full accessEkopeak Billdal AB
ABActiveOrg 5590441597Nils Mattssons Väg 52 BvAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20152 employees
Revenue 2024
SEK 2M
-4% vs 2023
EBITDA margin
2.7%
-73% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
SEK -4K
-103% vs 2023
| Revenue | SEK 2M | -4% |
| EBITDA | SEK 53K | -73% |
| Net profit | SEK -4K | -103% |
| Total assets | SEK 870K | +20% |
| Equity | SEK 302K | -1% |
| Employees | 2 | — |
Legal name
Ekopeak Billdal AB
Org number
5590441597
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22 december 2015
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget erbjuder löpande bokföring, skattedeklarationer, lönehantering, bokslut, samt årsredovisningar. Bolaget ger ekonomisk rådgivning och strategier ut till kund.
Address
Nils Mattssons Väg 52 Bv
Email
asa@ekopeak.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 | 1 469 | 1 405 | 1 926 | 2 057 | 1 975 |
| Staff expenses | — | — | −1 315 | −1 378 | −1 446 |
| EBITDA | 67 | −246 | 76 | 195 | 53 |
| Depreciation & amort. | −4 | −7 | −12 | −13 | −5 |
| EBIT | 63 | −253 | 64 | 183 | 48 |
| Net financials | −4 | −16 | −19 | −19 | −40 |
| Profit before tax | 59 | −269 | 45 | 163 | 8 |
| Tax | −17 | −0 | — | −10 | −12 |
| Net profit | 42 | −269 | 45 | 153 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 659 | 465 | 549 | 726 | 870 |
| Equity | 377 | 108 | 153 | 306 | 302 |
| Long-term debt | 0 | 49 | 96 | 86 | 267 |
| Short-term debt | 282 | 308 | 300 | 335 | 301 |
| Total debt | 282 | 357 | 396 | 420 | 569 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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) | ||
ÅM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ekopeak Billdal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Maria Kristina Wojtowicz | Chief Executive Officer | 0 companies |
| Rafael Wojtowicz | Deputy Board Member | 0 companies |
| Mats Daniel Nordström | Board of Directors | 0 companies |