Riskpilot← Back to searchSign inGet full accessMiljöservice Norr AB
ABActiveOrg 5591493969Bäckgatan 31General cleaning of buildings · NACE 8121Est. 201816 employees
Revenue 2024
SEK 18,9M
+44% vs 2023
EBITDA margin
1.1%
-45% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
SEK 13K
-94% vs 2023
| Revenue | SEK 18,9M | +44% |
| EBITDA | SEK 216K | -45% |
| Net profit | SEK 13K | -94% |
| Total assets | SEK 3,9M | +12% |
| Equity | SEK 94K | -67% |
| Employees | 16 | — |
Legal name
Miljöservice Norr AB
Org number
5591493969
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
14 februari 2018
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska bedriva städ och lokalvård och därmed förenlig verksamhet.
Address
Bäckgatan 31
Email
emilie@konsultg.se
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 | 1 152 | 4 932 | 6 889 | 13 165 | 18 899 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 | 1 214 | 792 | 394 | 216 |
| Depreciation & amort. | −36 | −36 | −44 | −17 | −16 |
| EBIT | −1 | 1 178 | 748 | 377 | 200 |
| Net financials | −4 | −4 | −14 | −70 | −120 |
| Profit before tax | 4 | 1 173 | 764 | 306 | 80 |
| Tax | −2 | −243 | −162 | −95 | −67 |
| Net profit | 2 | 930 | 602 | 211 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 379 | 1 841 | 2 042 | 3 450 | 3 861 |
| Equity | 138 | 1 068 | 771 | 281 | 94 |
| Long-term debt | 76 | 60 | 0 | 500 | 0 |
| Short-term debt | 135 | 683 | 1 271 | 2 669 | 3 767 |
| Total debt | 211 | 743 | 1 271 | 3 169 | 3 767 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.89×
This company
1.12×
Market median
+337% vs market
20202024
Debt / equity
40.07×
This company
0.62×
Market median
-6363% 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) | ||
LG Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2023 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 |
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H. Olofsson Invest AB
Miljöservice Norr AB Board members of Miljöservice Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Charlie Gabriel Wiklund | Chief Executive Officer | 0 companies |
| Bernt Thomas Staaf | Deputy Board Member | 0 companies |
| Karl Gunnar Philip Olofsson | Chairman | 0 companies |
| Carola Viktoria Olofsson | Deputy Board Member | 0 companies |
| Lars Erik Lind | Board of Directors | 0 companies |
| Sandra Annie Linnea Runsten | Deputy Board Member | 0 companies |
| Maria Emilie Lundkvist Lind | Deputy Board Member | 0 companies |
| Anett Staaf | Board of Directors | 0 companies |
| Gunnar Håkan Olofsson | Chairman | 0 companies |