Riskpilot← Back to searchSign inGet full accessSchaefer Solutions Group AB
ABActiveOrg 5592831498Jössegatan 5Public relations and communication activities · NACE 7330Est. 20201-4 employees
Revenue 2024
SEK 3,9M
+18% vs 2023
EBITDA margin
12.9%
-65% vs 2023
Equity ratio
-43.1%
Financial strength
Net profit 2024
SEK -605K
-154% vs 2023
| Revenue | SEK 3,9M | +18% |
| EBITDA | SEK 506K | -65% |
| Net profit | SEK -605K | -154% |
| Total assets | SEK 293K | -82% |
| Equity | SEK -126K | -111% |
| Employees | — | — |
Legal name
Schaefer Solutions Group AB
Org number
5592831498
Legal form
Aktiebolag
NACE code
7330 · Public relations and communication activities
Founded
16 november 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget bedriver konsultationer och försäljning inom kommunikation, media, PR och marknadsföring samt därmed förenlig verksamhet.
Address
Jössegatan 5
Email
david@schaefersolutionsgroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 778 | 3 157 | 3 325 | 3 925 |
| Staff expenses | — | — | −1 400 | −2 401 |
| EBITDA | 483 | 812 | 1 429 | 506 |
| Depreciation & amort. | −0 | −2 | −8 | −8 |
| EBIT | 483 | 810 | 1 421 | 498 |
| Net financials | −10 | −13 | −13 | −1 000 |
| Profit before tax | 473 | 798 | 1 408 | −502 |
| Tax | −104 | −171 | −290 | −103 |
| Net profit | 369 | 627 | 1 118 | −605 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 800 | 1 812 | 1 659 | 293 |
| Equity | 394 | 661 | 1 179 | −126 |
| Long-term debt | 0 | 0 | — | — |
| Short-term debt | 405 | 1 151 | 480 | 419 |
| Total debt | 405 | 1 151 | 480 | 419 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212024
Equity ratio
-43.1%
This company
38.2%
Market median
-213% vs market
20212024
Return on equity
-60494700.0%
This company
18.4%
Market median
-328775643% vs market
20212024
Net profit margin
-15.4%
This company
8.1%
Market median
-290% vs market
20212024
Asset turnover
13.39×
This company
1.12×
Market median
+1096% vs market
20212024
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20212024
- 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 2020-11-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Schaefer Solutions Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Scott Schaefer | Board of Directors | 0 companies |
| Anders Jakob Lindquist | Deputy Board Member | 0 companies |
| Torbjörn Nordberg | Board of Directors | 0 companies |
| John Gunnar Ljunggren | Deputy Board Member | 0 companies |