Riskpilot← Back to searchSign inGet full accessEverleaf Terminalgatan 8 AB
ABActiveOrg 5590956099MalmöRental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 2,4M
+12% vs 2023
EBITDA margin
56.5%
+41% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
SEK -460K
+66% vs 2023
| Revenue | SEK 2,4M | +12% |
| EBITDA | SEK 1,3M | +41% |
| Net profit | SEK -460K | +66% |
| Total assets | SEK 34,9M | -1% |
| Equity | SEK 1,7M | +1262% |
| Employees | 0 | — |
Legal name
Everleaf Terminalgatan 8 AB
Org number
5590956099
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 januari 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska förvärva, äga, bebygga, förvalta, förädla och sälja fast egendom samt därmed förenlig verksamhet.
Address
Malmö
Email
mats@everleaf.nu
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 740 | 673 | 765 | 765 | 1 129 | 1 614 | 2 114 | 2 372 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 366 | −380 | 28 | −432 | 570 | 648 | 951 | 1 339 |
| Depreciation & amort. | −149 | −396 | −414 | −414 | −1 626 | −15 668 | −2 321 | −1 833 |
| EBIT | 217 | −776 | −386 | −846 | −1 056 | −15 020 | −1 370 | −494 |
| Net financials | — | 1 | −146 | −346 | — | — | 8 | 34 |
| Profit before tax | 216 | −775 | −348 | −1 192 | −1 057 | −15 020 | −1 362 | −460 |
| Tax | −48 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 168 | −775 | −348 | −1 192 | −1 057 | −15 020 | −1 362 | −460 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 837 | 11 886 | 31 497 | 47 827 | 48 631 | 36 363 | 35 377 | 34 887 |
| Equity | 218 | 51 | 53 | 62 | 105 | 185 | 122 | 1 662 |
| Long-term debt | 1 234 | 626 | 20 547 | 38 332 | 38 907 | 35 028 | 34 172 | 32 172 |
| Short-term debt | 9 385 | 11 209 | 10 897 | 9 433 | 9 619 | 1 150 | 1 083 | 1 054 |
| Total debt | 10 619 | 11 835 | 31 444 | 47 765 | 48 526 | 36 178 | 35 255 | 33 226 |
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
20172024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20172024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20172024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
19.99×
This company
0.62×
Market median
-3124% vs market
20172024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Everleaf Terminalgatan 8 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Ida Elin Järvegren | Board of Directors | 0 companies |
| Anna Maria Therése Åberg | Deputy Board Member | 0 companies |
| Damian Krister Alsborn Marisak | Deputy Board Member | 0 companies |
| Mats Håkan Åberg | Board of Directors | 0 companies |
| Andreas Pär Göran Klow | Deputy Board Member | 0 companies |