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ABActiveOrg 5592384753Tulegatan 11 4 TrActivities of head offices · NACE 7010Est. 202010-19 employees
Revenue 2024
SEK 27M
+81% vs 2023
EBITDA margin
4.7%
+479% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
SEK -5M
-183% vs 2023
| Revenue | SEK 27M | +81% |
| EBITDA | SEK 1,3M | +479% |
| Net profit | SEK -5M | -183% |
| Total assets | SEK 370,3M | +57% |
| Equity | SEK 93,5M | +6% |
| Employees | — | — |
Legal name
Servly Group AB
Org number
5592384753
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
24 januari 2020
Share capital
SEK 87 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Agervald, Magnus Jan i förening med en av suppleanterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska äga och förvalta fast och lös egendom, genom dotterbolag bedriva hushållsmaskinsservice, tillhandahålla koncerngemensamma funktioner till sina dotterbolag samt bedriva därmed förenlig verksamhet.
Address
Tulegatan 11 4 Tr
Email
jesper.jahnstedt@servlygroup.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 | 2 147 | 5 337 | 9 896 | 14 913 | 27 010 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 098 | −741 | −957 | −335 | 1 268 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −27 |
| EBIT | −1 098 | −741 | −957 | −335 | 1 241 |
| Net financials | −320 | 2 839 | −1 212 | −4 760 | −9 141 |
| Profit before tax | −1 418 | 7 298 | 1 504 | 7 720 | −3 975 |
| Tax | 301 | −794 | −320 | −1 613 | −1 067 |
| Net profit | −1 117 | 6 504 | 1 184 | 6 107 | −5 042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80 002 | 88 444 | 142 770 | 235 430 | 370 323 |
| Equity | 42 633 | 55 805 | 66 193 | 88 020 | 93 478 |
| Long-term debt | 12 813 | 11 000 | 28 881 | 91 234 | 127 487 |
| Short-term debt | 24 557 | 13 445 | 44 776 | 40 967 | 144 558 |
| Total debt | 37 370 | 24 445 | 73 657 | 132 201 | 272 045 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HN Chief Auditor | Chief Auditor | 2020 | — | — |
TM Chief Auditor | Chief Auditor | 2026 | — | — |
LÅ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CR Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEYTO Group AB (publ) | Company | 100.0% | 100.0% | 2024 |
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Heart TopCo AB
Servly Group AB Board members of Servly Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Evert Jesper Jahnstedt | Chief Executive Officer | 0 companies |
| Erik Axel Pettersson | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Leif Åke Göransson | Chief Executive Officer | 0 companies |
| Carl-Johan Regell | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Petra Hanna Gabriella Jahnstedt | Deputy Board Member | 0 companies |
| David Zytomierski | Deputy Board Member | 0 companies |
| Anna Cecilia Tosting Fausti | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Magnus Jan Agervald | Board of Directors | 0 companies |