Riskpilot← Back to searchSign inGet full accessActivlink AB
ABActiveOrg 5590454392Södra Hamngatan 25Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201616 employees
Revenue 2025
SEK 18,9M
+2% vs 2024
EBITDA margin
16.2%
-1% vs 2024
Equity ratio
41.5%
Financial strength
Net profit 2025
SEK 2,4M
-1% vs 2024
| Revenue | SEK 18,9M | +2% |
| EBITDA | SEK 3,1M | -1% |
| Net profit | SEK 2,4M | -1% |
| Total assets | SEK 7M | +19% |
| Equity | SEK 2,9M | +16% |
| Employees | 16 | — |
Legal name
Activlink AB
Org number
5590454392
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
4 januari 2016
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva rörelse avseende LSS-verksamhet, daglig verksamhet, stödboende och andra liknande boendeformer, hemtjänst, utbildningsinsatser, stöd och utveckling för personer aktuella för arbetsmarknadsåtgärder samt dylika verksamheter inom det sociala området och därmed förenlig verksamhet.
Address
Södra Hamngatan 25
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 648 | 3 034 | 7 773 | 10 735 | 14 255 | 16 922 | 18 566 | 18 932 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 407 |
| EBITDA | 250 | −368 | 38 | 195 | 1 536 | 1 429 | 1 283 | 898 | 3 102 | 3 063 |
| Depreciation & amort. | −0 | −0 | −0 | −70 | −70 | −70 | −70 | −70 | −0 | — |
| EBIT | 250 | −368 | 38 | 125 | 1 466 | 1 359 | 1 213 | 828 | 3 102 | 3 063 |
| Net financials | −1 | −1 | −12 | −12 | −5 | — | −8 | −303 | −20 | −13 |
| Profit before tax | 186 | −307 | 26 | 85 | 1 489 | 1 358 | 1 206 | 674 | 3 082 | 3 049 |
| Tax | −41 | −0 | −0 | −0 | −277 | −281 | −255 | −174 | −643 | −645 |
| Net profit | 145 | −307 | 26 | 85 | 1 212 | 1 077 | 951 | 500 | 2 439 | 2 405 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 392 | 375 | 948 | 1 589 | 2 667 | 3 855 | 4 504 | 3 885 | 5 880 | 6 990 |
| Equity | 195 | 59 | 85 | 169 | 1 381 | 1 688 | 1 639 | 739 | 2 498 | 2 903 |
| Long-term debt | 0 | 230 | 755 | 883 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 135 | 86 | 109 | 508 | 1 286 | 2 167 | 2 866 | 3 147 | 3 382 | 4 088 |
| Total debt | 135 | 316 | 864 | 1 391 | 1 286 | 2 167 | 2 866 | 3 147 | 3 382 | 4 088 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20162025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20162025
Return on equity
82.8%
This company
18.4%
Market median
+350% vs market
20162025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20162025
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20162025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD | Audit | 2022 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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Activlink AB 
Kiessling Teknik AktiebolagBoard members of Activlink AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dan Axel Hegmo | Audit | 0 companies |
| Kent Ronald Magnus Kallenberg | Chief Executive Officer | 0 companies |
| Anna Cecilia Hedin | Audit | 0 companies |
| André Willy Oredsson | Deputy Board Member | 0 companies |
| Ulf Sven Ove Oredsson | Chairman | 0 companies |
| Britta Maria Kurlberg Kvarnefors | Board of Directors | 0 companies |