Riskpilot← Back to searchSign inGet full accessProffsgruppen i Sverige AB
ABActiveOrg 5591254684Tysjövägen 8Activities of employment placement agencies · NACE 7810Est. 20175-9 employees
Revenue 2024
SEK 12,3M
+12% vs 2023
EBITDA margin
-1.2%
-124% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
SEK -26K
-108% vs 2023
| Revenue | SEK 12,3M | +12% |
| EBITDA | SEK -149K | -124% |
| Net profit | SEK -26K | -108% |
| Total assets | SEK 3,1M | -4% |
| Equity | SEK 245K | -81% |
| Employees | — | — |
Legal name
Proffsgruppen i Sverige AB
Org number
5591254684
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
15 september 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva arbetsförmedling, bemanning och andra personalrelaterade tjänster samt därmed förenlig verksamhet.
Address
Tysjövägen 8
Email
erik.vareberg@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 205 | 10 127 | 13 779 | 11 013 | 12 286 |
| Staff expenses | — | — | — | −7 975 | −9 061 |
| EBITDA | 416 | 1 360 | 1 282 | 625 | −149 |
| Depreciation & amort. | −27 | −27 | −40 | −40 | −32 |
| EBIT | 389 | 1 333 | 1 242 | 585 | −181 |
| Net financials | −1 | −1 | 31 | 4 | 27 |
| Profit before tax | 298 | 991 | 526 | 440 | −10 |
| Tax | −70 | −215 | −117 | −100 | −16 |
| Net profit | 228 | 776 | 409 | 340 | −26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 338 | 3 632 | 4 891 | 3 279 | 3 143 |
| Equity | 746 | 1 522 | 1 931 | 1 271 | 245 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 265 | 1 442 | 2 099 | 999 | 2 033 |
| Total debt | 265 | 1 442 | 2 099 | 999 | 2 033 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20202024
Debt / equity
11.85×
This company
0.62×
Market median
-1811% 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) | ||
JK Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Proffsgruppen i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Karl Lars Bolin | Chief Auditor | 0 companies |
| Carl Fredrik Magnus Landström | Board of Directors | 0 companies |
| Erik William Vareberg | Board of Directors | 0 companies |
| Ulf Erik Joakim Danielsson | Chairman | 0 companies |