Riskpilot← Back to searchSign inGet full accessSimonsens Multiservice AB
ABActiveOrg 5590578026Vagnmakarevägen 153Combined facilities support activities · NACE 8110Est. 20165-9 employees
Revenue 2024
SEK 6,2M
+27% vs 2023
EBITDA margin
20.1%
+5% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
SEK 713K
+8% vs 2023
| Revenue | SEK 6,2M | +27% |
| EBITDA | SEK 1,2M | +5% |
| Net profit | SEK 713K | +8% |
| Total assets | SEK 4,8M | -7% |
| Equity | SEK 3,4M | +3% |
| Employees | — | — |
Legal name
Simonsens Multiservice AB
Org number
5590578026
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
6 april 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva verksamhet dels bestående av fastighets- och trädgårdsskötsel, där detta på vintertid omfattas även av snöröjning och dels bokförings- och redovisningsarbete. Detta kommer att vara fördelat på ca.90/10 i angiven ordning.
Address
Vagnmakarevägen 153
Email
thesi@telia.com
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 | 2 877 | 6 237 | 5 500 | 4 874 | 6 188 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 239 | 2 556 | 1 582 | 1 181 | 1 243 |
| Depreciation & amort. | −90 | −162 | −254 | −318 | −310 |
| EBIT | 149 | 2 394 | 1 328 | 863 | 933 |
| Net financials | −4 | −7 | −12 | −22 | −21 |
| Profit before tax | 145 | 2 386 | 1 315 | 840 | 912 |
| Tax | −34 | −500 | −266 | −181 | −199 |
| Net profit | 111 | 1 886 | 1 049 | 659 | 713 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 063 | 5 335 | 5 344 | 5 191 | 4 829 |
| Equity | 832 | 2 618 | 3 167 | 3 327 | 3 439 |
| Long-term debt | 875 | 771 | 864 | 559 | 456 |
| Short-term debt | 356 | 1 947 | 1 312 | 1 305 | 934 |
| Total debt | 1 231 | 2 718 | 2 176 | 1 864 | 1 390 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Simonsens Multiservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Lennart Tranebacke | Audit | 0 companies |
| Therese Simonsen | Deputy Board Member | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |