Riskpilot← Back to searchSign inGet full accessA2 Förvaltning AB
ABActiveOrg 5592104060Ladugårdsvägen 3Combined facilities support activities · NACE 8110Est. 20191-4 employees
Revenue 2024
SEK 5,6M
+48% vs 2023
EBITDA margin
8.3%
+86% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
SEK 353K
+80% vs 2023
| Revenue | SEK 5,6M | +48% |
| EBITDA | SEK 467K | +86% |
| Net profit | SEK 353K | +80% |
| Total assets | SEK 1,1M | +41% |
| Equity | SEK 405K | +64% |
| Employees | — | — |
Legal name
A2 Förvaltning AB
Org number
5592104060
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
28 juni 2019
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillhandahålla fastighetsservice och fastighetsinstallationer samt annan därmed förenlig verksamhet.
Address
Ladugårdsvägen 3
Email
info@lommabyggpartner.se
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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 | 1 973 | 4 848 | 4 171 | 3 810 | 5 620 |
| Staff expenses | — | — | −1 067 | −1 067 | −2 276 |
| EBITDA | 165 | 382 | 134 | 252 | 467 |
| Depreciation & amort. | −7 | −36 | −33 | −35 | −26 |
| EBIT | 158 | 346 | 100 | 216 | 441 |
| Net financials | — | −1 | −0 | −2 | −3 |
| Profit before tax | 125 | 321 | 115 | 250 | 445 |
| Tax | −28 | −70 | −23 | −53 | −92 |
| Net profit | 97 | 251 | 92 | 196 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 421 | 923 | 1 003 | 781 | 1 100 |
| Equity | 147 | 398 | 490 | 247 | 405 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 241 | 468 | 471 | 528 | 695 |
| Total debt | 241 | 468 | 471 | 528 | 695 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
5.11×
This company
1.12×
Market median
+356% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-06-01 – 2020-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
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No registered parent or subsidiaries
Board members of A2 Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Matija Tonka Simovic | Board of Directors | 0 companies |
| Agelos Demdal | Chairman | 0 companies |
| Lina Annika Persson | Deputy Board Member | 0 companies |
| Gunilla Viveka Björkdahl | Deputy Board Member | 0 companies |