Riskpilot← Back to searchSign inGet full accessSjösidan Värmdö Fastighetsförvaltning AB
ABActiveOrg 5590844444StavsnäsRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2025
SEK 3,5M
+4% vs 2024
EBITDA margin
72.4%
+32% vs 2024
Equity ratio
20.4%
Financial strength
Net profit 2025
SEK 54K
+100% vs 2024
| Revenue | SEK 3,5M | +4% |
| EBITDA | SEK 2,5M | +32% |
| Net profit | SEK 54K | +100% |
| Total assets | SEK 12,7M | -9% |
| Equity | SEK 2,6M | +2% |
| Employees | 0 | — |
Legal name
Sjösidan Värmdö Fastighetsförvaltning AB
Org number
5590844444
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 november 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Stavsnäs
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 512 | 2 818 | 3 081 | 3 356 | 3 501 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 570 | 938 | 2 182 | 1 920 | 2 534 |
| Depreciation & amort. | −113 | −113 | −113 | −113 | −113 |
| EBIT | 1 457 | 825 | 2 069 | 1 807 | 2 421 |
| Net financials | 4 | 23 | −165 | −273 | −152 |
| Profit before tax | 989 | 530 | −22 | 34 | 69 |
| Tax | −213 | −115 | −0 | −7 | −15 |
| Net profit | 776 | 415 | −22 | 27 | 54 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 163 | 12 505 | 11 869 | 13 873 | 12 691 |
| Equity | 2 110 | 2 525 | 2 503 | 2 530 | 2 584 |
| Long-term debt | 8 909 | 8 095 | 7 307 | 3 871 | 7 725 |
| Short-term debt | 1 350 | 1 274 | 1 522 | 7 286 | 2 195 |
| Total debt | 10 259 | 9 369 | 8 829 | 11 157 | 9 920 |
EBITDA margin
72.4%
This company
15.8%
Market median
+358% vs market
20212025
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20212025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20212025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20212025
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Sjösidan Värmdö Holding AB
Sjösidan Värmdö Fastighetsförvaltning AB Board members of Sjösidan Värmdö Fastighetsförvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klara Lisette Bengtsson | Audit | 0 companies |
| Pontus Gabriel Frej | Deputy Board Member | 0 companies |
| Peter Uno Frej | Chairman | 0 companies |
| Anton David Frej | Deputy Board Member | 0 companies |
| Jörgen Gunnar Frej | Board of Directors | 0 companies |