Riskpilot← Back to searchSign inGet full accessServa Filter i Kristianstad AB
ABActiveOrg 5592110398Nosabyvägen 16Water collection, treatment and supply · NACE 3600Est. 20193 employees
Revenue 2024
SEK 4M
+2% vs 2023
EBITDA margin
11.5%
+48% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
SEK 350K
+68% vs 2023
| Revenue | SEK 4M | +2% |
| EBITDA | SEK 465K | +48% |
| Net profit | SEK 350K | +68% |
| Total assets | SEK 2,4M | +27% |
| Equity | SEK 1,6M | +28% |
| Employees | 3 | — |
Legal name
Serva Filter i Kristianstad AB
Org number
5592110398
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
1 juli 2019
Share capital
SEK 50 000
Employees
3 (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 Axelsson, Bo Tonny i förening med en av ledamöterna
Company purpose
Bolaget ska ägna sig åt service av vattenfilter, samt reparationer och installationer av alla typer av vattenfilter och tillhörande material, samt därmed förenlig verksamhet.
Address
Nosabyvägen 16
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 552 | 3 600 | 3 867 | 3 984 | 4 045 |
| Staff expenses | — | — | −2 426 | −2 452 | −2 466 |
| EBITDA | 813 | 566 | 343 | 315 | 465 |
| Depreciation & amort. | −48 | −48 | −48 | −48 | −24 |
| EBIT | 765 | 518 | 295 | 267 | 441 |
| Net financials | — | — | −0 | 2 | 2 |
| Profit before tax | 765 | 518 | 295 | 269 | 443 |
| Tax | −164 | −110 | −66 | −60 | −94 |
| Net profit | 601 | 408 | 229 | 208 | 350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 575 | 1 728 | 1 703 | 1 887 | 2 402 |
| Equity | 992 | 1 038 | 1 033 | 1 241 | 1 590 |
| Long-term debt | 150 | 112 | 47 | 47 | 47 |
| Short-term debt | 432 | 578 | 623 | 599 | 765 |
| Total debt | 582 | 690 | 670 | 646 | 812 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Serva Filter i Kristianstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Olof Björk | Board of Directors | 0 companies |
| Bo Tonny Axelsson | Chairman | 0 companies |
| Robin Anders Axelsson | Board of Directors | 0 companies |
| Kent Roger Johnny Svensson | Board of Directors | 0 companies |