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ABActiveOrg 5590985791Industrigatan 14Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201714 employees
Revenue 2024
SEK 26,1M
+25% vs 2023
EBITDA margin
-1.0%
-189% vs 2023
Equity ratio
-12.7%
Financial strength
Net profit 2024
SEK -916K
-197% vs 2023
| Revenue | SEK 26,1M | +25% |
| EBITDA | SEK -269K | -189% |
| Net profit | SEK -916K | -197% |
| Total assets | SEK 6,8M | +14% |
| Equity | SEK -865K | -1763% |
| Employees | 14 | — |
Legal name
Newmill Bemanning AB
Org number
5590985791
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26 januari 2017
Share capital
SEK 50 000
Employees
14 (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 åkeriverksamhet och personaluthyrning inom åkeri och lager samt därmed förenlig verksamhet.
Address
Industrigatan 14
Email
djbemanningab@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 765 | 6 295 | 7 335 | 7 421 | 10 948 | 17 948 | 20 864 | 26 084 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 182 | 90 | −95 | 256 | 362 | 460 | −93 | −269 |
| Depreciation & amort. | −0 | −34 | −0 | −34 | −0 | −152 | −175 | −433 |
| EBIT | 182 | 56 | −95 | 222 | 362 | 308 | −268 | −702 |
| Net financials | — | −8 | −13 | −48 | −56 | −44 | −150 | −214 |
| Profit before tax | 152 | 48 | −78 | 175 | 246 | 214 | −308 | −916 |
| Tax | −41 | −16 | −0 | −40 | −59 | −50 | −0 | −0 |
| Net profit | 111 | 32 | −78 | 135 | 187 | 164 | −308 | −916 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 759 | 1 919 | 1 116 | 1 007 | 3 275 | 4 464 | 5 964 | 6 789 |
| Equity | 161 | 168 | 90 | 224 | 396 | 460 | 52 | −865 |
| Long-term debt | 0 | 1 093 | 213 | 197 | 1 178 | 316 | 2 470 | 1 898 |
| Short-term debt | 568 | 628 | 814 | 585 | 1 641 | 3 578 | 3 443 | 5 756 |
| Total debt | 568 | 1 721 | 1 027 | 782 | 2 819 | 3 894 | 5 913 | 7 654 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20172024
Equity ratio
-12.7%
This company
38.2%
Market median
-133% vs market
20172024
Return on equity
-91600000.0%
This company
18.4%
Market median
-497826187% vs market
20172024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20172024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20172024
Debt / equity
8.85×
This company
0.62×
Market median
-1327% 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 |
|---|---|---|---|---|
LO Audit | Audit | 2022 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Newmill Bemanning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Skogsberg | Audit | 0 companies |
| Agne Daniel Johansson | Chief Executive Officer | 0 companies |
| Ingvar Wogenius | Deputy Board Member | 0 companies |
| Karl Owe Peter Ljungvall | Board of Directors | 0 companies |
| Jennifer E Dahlström Johansson | Deputy Board Member | 0 companies |
| Hampus Daniel Dahlström Johansson | Deputy Board Member | 0 companies |