Riskpilot← Back to searchSign inGet full accessXtra Bemanning i Falkenberg AB
ABActiveOrg 5590618913Marieborgsgatan 27Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20167 employees
Revenue 2024
SEK 4,2M
-29% vs 2023
EBITDA margin
-2.0%
-135% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
SEK 734
-100% vs 2023
| Revenue | SEK 4,2M | -29% |
| EBITDA | SEK -83K | -135% |
| Net profit | SEK 734 | -100% |
| Total assets | SEK 1,4M | +21% |
| Equity | SEK 303K | +0% |
| Employees | 7 | — |
Legal name
Xtra Bemanning i Falkenberg AB
Org number
5590618913
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
9 maj 2016
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet med personal och utrustning inom byggtjänst, fastighetsskötsel, städ, personaluthyrning, ställningsbyggande, trädgårdsskötsel, lantbruksarbete, service och uthyrning av utrustning som är relaterad till nämd verksamhet samt därmed förenlig verksamhet.
Address
Marieborgsgatan 27
Email
info@xtrabemanning.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 | 3 871 | 2 029 | 5 739 | 5 889 | 4 188 |
| Staff expenses | — | — | −5 848 | −5 575 | −4 207 |
| EBITDA | 251 | −796 | −130 | 237 | −83 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 251 | −796 | −130 | 237 | −83 |
| Net financials | — | −2 | −2 | 1 | 1 |
| Profit before tax | 189 | −520 | −132 | 238 | 1 |
| Tax | −41 | −0 | 1 | — | — |
| Net profit | 148 | −520 | −131 | 238 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 460 | 630 | 1 139 | 1 178 | 1 431 |
| Equity | 715 | 195 | 64 | 302 | 303 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 467 | 435 | 1 075 | 876 | 1 128 |
| Total debt | 467 | 435 | 1 075 | 876 | 1 128 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
3.72×
This company
0.62×
Market median
-500% 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 | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Dina Kubik AB
Xtra Bemanning i Falkenberg AB Board members of Xtra Bemanning i Falkenberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Viking Andersson | Audit | 0 companies |
| Bengt Peter Nilsson | Board of Directors | 0 companies |
| Mats Henry Lundhammar | Board of Directors | 0 companies |
| Karin Helena Lundhammar | Deputy Board Member | 0 companies |