Riskpilot← Back to searchSign inGet full accessMALUSTA hälsokonsult AB
ABActiveOrg 5591462915Tingsgatan 5 CEvent catering activities · NACE 5621Est. 20181-4 employees
Revenue 2024
SEK 4,3M
+28% vs 2023
EBITDA margin
-2.5%
-133% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
SEK -58K
-123% vs 2023
| Revenue | SEK 4,3M | +28% |
| EBITDA | SEK -107K | -133% |
| Net profit | SEK -58K | -123% |
| Total assets | SEK 1,6M | -29% |
| Equity | SEK 442K | -29% |
| Employees | — | — |
Legal name
MALUSTA hälsokonsult AB
Org number
5591462915
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
23 januari 2018
Share capital
SEK 50 000
Employees
1-4
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 sport- och fritidsutbildning, samt därmed förenlig verksamhet. Bolaget bedriver också tillverkning och försäljning av mat och rådgivning inom kost och hälsa.
Address
Tingsgatan 5 C
Email
bergsten.staffan@gmail.com
Risika for professionals
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 | 380 | 1 079 | 1 226 | 3 390 | 4 325 |
| Staff expenses | — | — | −155 | −178 | −752 |
| EBITDA | −12 | 202 | 166 | 325 | −107 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −12 | 202 | 166 | 325 | −107 |
| Net financials | −1 | −35 | −0 | 4 | 10 |
| Profit before tax | 0 | 167 | 166 | 329 | −58 |
| Tax | −0 | −42 | −38 | −73 | — |
| Net profit | 0 | 125 | 129 | 257 | −58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 333 | 491 | 651 | 2 254 | 1 599 |
| Equity | 240 | 365 | 493 | 620 | 442 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 53 | 87 | 118 | 1 595 | 1 157 |
| Total debt | 53 | 87 | 118 | 1 595 | 1 157 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALUSTA hälsokonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Roland Bergsten | Deputy Board Member | 0 companies |
| Staffan A D Sviberg Bergsten | Board of Directors | 0 companies |