Riskpilot← Back to searchSign inGet full accessEFFSO Group AB
ABActiveOrg 5591778294Landsvägen 50 ABusiness and other management consultancy activities · NACE 7020Est. 20181 employees
Revenue 2024
SEK 540K
+50% vs 2023
EBITDA margin
-536.1%
-69% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
SEK -3,2M
-144% vs 2023
| Revenue | SEK 540K | +50% |
| EBITDA | SEK -2,9M | -69% |
| Net profit | SEK -3,2M | -144% |
| Total assets | SEK 75,6M | +0% |
| Equity | SEK 51,1M | -6% |
| Employees | 1 | — |
Legal name
EFFSO Group AB
Org number
5591778294
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 november 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Lexner, Carl Henrik Johan Pettersson Rohman, Andreas Fredrik Söderberg, Ragnar Axel i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall som moderbolag i en koncern bedriva verkställande ledning, stöd och förvaltning och utföra tjänster för externa såväl som samtliga i koncernen ingående bolag samt idka därmed förenlig verksamhet. Verksamheten i koncernen skall omfatta IT- utveckling, samt konsulttjänster företrädesvis inom inköpsområdet med därtill angränsande områden, samt äga och förvalta fastigheter, aktier, andra värdepapper och annan lös egendom och liknande i samband därmed förenlig verksamhet.
Address
Landsvägen 50 A
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 545 | 3 952 | 2 438 | 540 | 360 | 540 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −1 | −980 | −1 003 | −1 766 | −3 764 | −1 711 | −2 895 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 | −980 | −1 003 | −1 766 | −3 764 | −1 711 | −2 895 |
| Net financials | — | −1 746 | 6 407 | 17 612 | 29 660 | 9 109 | −341 |
| Profit before tax | −1 | −2 727 | 5 404 | 15 846 | 28 388 | 7 399 | −3 236 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 | −2 727 | 5 404 | 15 846 | 28 388 | 7 399 | −3 236 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 86 698 | 84 688 | 92 326 | 83 292 | 82 157 | 75 557 | 75 610 |
| Equity | 49 | 322 | 5 727 | 21 573 | 49 960 | 54 359 | 51 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 649 | 84 365 | 86 599 | 61 720 | 32 197 | 21 198 | 24 487 |
| Total debt | 86 649 | 84 365 | 86 599 | 61 720 | 32 197 | 21 198 | 24 487 |
EBITDA margin
-536.1%
This company
15.8%
Market median
-3493% vs market
20192024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20192024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20192024
Net profit margin
-599.3%
This company
8.1%
Market median
-7499% vs market
20192024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20192024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Effso Group Holding AB | Company | 100.0% | 100.0% | 2025 |
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Sobro AB
EFFSO Group AB Board members of EFFSO Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Mattias Hultheimer | Chief Executive Officer | 0 companies |
| Thomas Ingemar Ljungkrantz | Audit | 0 companies |
| Carl Henrik Johan Lexner | Board of Directors | 0 companies |
| Per Erik Rickard Finnhammar | Board of Directors | 0 companies |
| Bo Ingvar Kaunitz | Chairman | 0 companies |
| Andreas Fredrik Pettersson Rohman | Board of Directors | 0 companies |
| Per Lennart Tjernberg | Board of Directors | 0 companies |
| Maxim Daniel Berglund | Board of Directors | 0 companies |
| Ragnar Axel Söderberg | Board of Directors | 0 companies |