Riskpilot← Back to searchSign inGet full accessES Facility Management AB
ABActiveOrg 5591031314Kungens KurvaGeneral cleaning of buildings · NACE 8121Est. 20170 employees
Revenue 2024
SEK 429K
-21% vs 2023
EBITDA margin
-7.7%
+71% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
SEK -36K
+69% vs 2023
| Revenue | SEK 429K | -21% |
| EBITDA | SEK -33K | +71% |
| Net profit | SEK -36K | +69% |
| Total assets | SEK 168K | -11% |
| Equity | SEK 60K | -37% |
| Employees | 0 | — |
Legal name
ES Facility Management AB
Org number
5591031314
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
3 mars 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
-Bolaget skall bedriva lokalvård med kringtjänster och därmed förenlig verksamhet. - ES Facility Management AB ska utveckla, marknadsföra och sälja vitt snus (nikotinprodukter utan tobak) via en e- handelsplattform. Försäljningen kommer enbart att riktas till internationella marknader, och produkterna ska säljas till kunder utanför Sverige, i enlighet med de lokala lagarna och reglerna för nikotinprodukter. Företaget ska erbjuda ett brett sortiment av vitt snus, inklusive olika smaker och nikotinstyrkor, och verka på marknader där vitt snus är lagligt att sälja och konsumera.
Address
Kungens Kurva
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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 | 2 249 | 0 | 510 | 541 | 429 |
| Staff expenses | — | — | −447 | −643 | −449 |
| EBITDA | 29 | −1 | 61 | −113 | −33 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 29 | −1 | 61 | −113 | −33 |
| Net financials | — | — | −0 | −0 | −3 |
| Profit before tax | 29 | −1 | 61 | −114 | −36 |
| Tax | −6 | −0 | −12 | — | — |
| Net profit | 23 | −1 | 48 | −114 | −36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195 | 168 | 352 | 189 | 168 |
| Equity | 163 | 162 | 210 | 96 | 60 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 32 | 6 | 142 | 93 | 107 |
| Total debt | 32 | 6 | 142 | 93 | 107 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20202024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-59.2%
This company
18.4%
Market median
-422% vs market
20202024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ekostäd i Sverige AB
ES Facility Management AB Board members of ES Facility Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Savvas Exouzidis | Chief Executive Officer | 0 companies |
| Georgios Avramidis | Deputy Board Member | 0 companies |