Riskpilot← Back to searchSign inGet full accessEmpleo Ljungby AB
ABDissolvedOrg 5591248710Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201752 employees
Revenue 2022
SEK 44,8M
+133% vs 2021
EBITDA margin
9.0%
+37% vs 2021
Equity ratio
19.6%
Financial strength
Net profit 2022
SEK 2,4M
+5% vs 2021
| Revenue | SEK 44,8M | +133% |
| EBITDA | SEK 4M | +37% |
| Net profit | SEK 2,4M | +5% |
| Total assets | SEK 12,3M | +30% |
| Equity | SEK 2,4M | -32% |
| Employees | 52 | — |
Legal name
Empleo Ljungby AB
Org number
5591248710
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12 september 2017
Share capital
SEK 50 000
Employees
52 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Personaluthyrning (uthyrning av anställda) samt rekrytering och HR-tjänster.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 531 | 17 696 | 13 786 | 19 233 | 44 775 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 | 1 738 | 1 141 | 2 935 | 4 025 |
| Depreciation & amort. | −4 | −11 | −51 | −51 | −24 |
| EBIT | 31 | 1 727 | 1 090 | 2 884 | 4 001 |
| Net financials | — | 11 | 14 | −2 | −1 |
| Profit before tax | 21 | 1 337 | 865 | 2 882 | 2 988 |
| Tax | −5 | −300 | −190 | −624 | −627 |
| Net profit | 16 | 1 037 | 675 | 2 258 | 2 361 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 250 | 6 011 | 3 914 | 9 444 | 12 296 |
| Equity | 566 | 1 602 | 1 277 | 3 535 | 2 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 674 | 3 997 | 1 986 | 5 258 | 8 222 |
| Total debt | 2 674 | 3 997 | 1 986 | 5 258 | 8 222 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20182022
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20182022
Return on equity
97.9%
This company
18.4%
Market median
+432% vs market
20182022
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20182022
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20182022
Debt / equity
4.10×
This company
0.62×
Market median
-561% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2022 |
MR Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
RE Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
UV Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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Empleo Holding AB
Empleo Ljungby AB Board members of Empleo Ljungby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rebecca Elin Matilda Moberg | Chief Executive Officer | 0 companies |
| Kjell Markus Andersson | Auditor Substitute | 0 companies |
| Arne Holger Patrick Hansson | Chief Executive Officer | 0 companies |
| Ulla Victoria Rodin | Audit | 0 companies |
| Magnus Roland Eriksson | Chief Auditor | 0 companies |
| Stian Nygård | Board of Directors | 0 companies |
| Thomas Gleerup | Chairman | 0 companies |
| Jonny Christopher Daniel Moberg | Board of Directors | 0 companies |
| Bengt Anders Markus Brunskog | Chairman | 0 companies |
| Stig Jonas Karlsson | Chairman | 0 companies |
| Jan Anders Alalehto | Board of Directors | 0 companies |
| Pär Marcus Royson | Board of Directors | 0 companies |