Riskpilot← Back to searchSign inGet full accessPilspetsen 1 AB
ABActiveOrg 5590485297Rental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
SEK 480K
0% vs 2023
EBITDA margin
46.3%
+22% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
SEK 367K
+241% vs 2023
| Revenue | SEK 480K | +0% |
| EBITDA | SEK 222K | +22% |
| Net profit | SEK 367K | +241% |
| Total assets | SEK 13,1M | -26% |
| Equity | SEK 417K | +729% |
| Employees | 0 | — |
Legal name
Pilspetsen 1 AB
Org number
5590485297
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25 januari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva förvaltning av fastigheter och därmed förenlig verksamhet.
Address
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 | 540 | 360 | 480 | 480 | 480 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 | 61 | 170 | 182 | 222 |
| Depreciation & amort. | −274 | −274 | −274 | — | — |
| EBIT | −236 | −213 | −103 | 182 | 222 |
| Net financials | −701 | −580 | −862 | −441 | 145 |
| Profit before tax | −937 | −793 | −966 | −260 | 367 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −937 | −793 | −966 | −260 | 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 455 | 40 094 | 40 691 | 17 660 | 13 141 |
| Equity | 58 | 50 | 50 | 50 | 417 |
| Long-term debt | 19 000 | 24 000 | 0 | — | — |
| Short-term debt | 15 397 | 16 043 | 40 641 | 17 609 | 12 723 |
| Total debt | 34 397 | 40 043 | 40 641 | 17 609 | 12 723 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20202024
Net profit margin
76.5%
This company
8.1%
Market median
+844% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
30.48×
This company
0.62×
Market median
-4816% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kimel Holding AB
Pilspetsen 1 AB Board members of Pilspetsen 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriella Kristina Mousa | Deputy Board Member | 0 companies |
| Sonia Melki | Board of Directors | 0 companies |