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ABActiveOrg 5591385090Norrahammarsvägen 127 CPlumbing, heat and air-conditioning installation · NACE 4322Est. 201710-19 employees
Revenue 2024
SEK 33,6M
+1% vs 2023
EBITDA margin
16.4%
+8% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK 3M
+9% vs 2023
| Revenue | SEK 33,6M | +1% |
| EBITDA | SEK 5,5M | +8% |
| Net profit | SEK 3M | +9% |
| Total assets | SEK 17,5M | +20% |
| Equity | SEK 6,1M | +21% |
| Employees | — | — |
Legal name
Clavis AB
Org number
5591385090
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 december 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra reparations- och installationsarbeten inom VVS, smides- och svetsarbeten, samt bedriva lantbruk, uthyrning av maskiner inom bygg- och VVS-verksamheter samt idka därmed förenlig verksamhet.
Address
Norrahammarsvägen 127 C
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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 | 12 674 | 17 649 | 22 079 | 33 382 | 33 560 |
| Staff expenses | — | — | −5 907 | −6 694 | −7 259 |
| EBITDA | 349 | 425 | 2 744 | 5 075 | 5 500 |
| Depreciation & amort. | −69 | −18 | −140 | −260 | −365 |
| EBIT | 280 | 407 | 2 604 | 4 815 | 5 135 |
| Net financials | −26 | −21 | −22 | −39 | 17 |
| Profit before tax | 189 | 273 | 1 804 | 3 543 | 3 867 |
| Tax | −42 | −74 | −395 | −743 | −823 |
| Net profit | 147 | 199 | 1 409 | 2 800 | 3 043 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 874 | 4 498 | 9 444 | 14 654 | 17 540 |
| Equity | 644 | 843 | 2 252 | 5 052 | 6 095 |
| Long-term debt | 454 | 893 | 0 | 50 | 50 |
| Short-term debt | 1 511 | 2 384 | 6 035 | 7 162 | 7 773 |
| Total debt | 1 965 | 3 277 | 6 035 | 7 212 | 7 823 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UK Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KP Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Enlång Enkort AB
Clavis AB Board members of Clavis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Klas Mikael Vallin | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Daniel Hans Erik Stjärndahl | Board of Directors | 0 companies |
| Amanda Marie-Louise Vallin | Deputy Board Member | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |