Riskpilot← Back to searchSign inGet full accessFörvaltning i Östersund AB
ABDissolvedOrg 5590681309Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201638 employees
Revenue 2019
SEK 29,7M
-5% vs 2018
EBITDA margin
4.7%
-56% vs 2018
Equity ratio
30.3%
Financial strength
Net profit 2019
SEK 24K
-93% vs 2018
| Revenue | SEK 29,7M | -5% |
| EBITDA | SEK 1,4M | -56% |
| Net profit | SEK 24K | -93% |
| Total assets | SEK 16,3M | -24% |
| Equity | SEK 4,9M | +0% |
| Employees | 38 | — |
Legal name
Förvaltning i Östersund AB
Org number
5590681309
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30 juni 2016
Share capital
SEK 0
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva ekonomisk förvaltning 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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 0 | 26 746 | 31 156 | 29 706 |
| Staff expenses | — | — | — | — |
| EBITDA | — | 658 | 3 174 | 1 406 |
| Depreciation & amort. | −0 | −2 588 | −2 588 | −2 588 |
| EBIT | 0 | −1 930 | 586 | −1 182 |
| Net financials | — | −2 | 24 | 98 |
| Profit before tax | 0 | 5 815 | 480 | 24 |
| Tax | −0 | −1 304 | −132 | −0 |
| Net profit | 0 | 4 511 | 348 | 24 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 60 | 21 078 | 21 414 | 16 293 |
| Equity | 50 | 4 561 | 4 909 | 4 933 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 13 253 | 13 112 | 11 360 |
| Total debt | 10 | 13 253 | 13 112 | 11 360 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20162019
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20162019
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20162019
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162019
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20162019
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20162019
- 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 2016-06-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LS Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
MI Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Förvaltning i Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Live-Maud Susanne Lindh | Chief Executive Officer | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Amir Hossein Chizarie | Board of Directors | 0 companies |
| Eric Stuart | Chairman | 0 companies |
| Karin Margareta Goddard | Board of Directors | 0 companies |
| Eva Britta Sofia von Schoultz | Board of Directors | 0 companies |