Riskpilot← Back to searchSign inGet full accessServiceavdelningen Skåne AB
ABActiveOrg 5592833916Ormanäs 367Repair and maintenance of machinery · NACE 3312Est. 20201 employees
Revenue 2024
SEK 916K
-46% vs 2023
EBITDA margin
27.7%
-67% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
SEK 210K
-54% vs 2023
| Revenue | SEK 916K | -46% |
| EBITDA | SEK 254K | -67% |
| Net profit | SEK 210K | -54% |
| Total assets | SEK 1,8M | -6% |
| Equity | SEK 972K | +1% |
| Employees | 1 | — |
Legal name
Serviceavdelningen Skåne AB
Org number
5592833916
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
16 november 2020
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
Company purpose
Bolaget ska bedriva service och reparationer av bearbetningsmaskiner inom metallindustrin samt därmed förenlig verksamhet.
Address
Ormanäs 367
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 | 1 415 | 1 748 | 1 695 | 916 |
| Staff expenses | — | — | — | — |
| EBITDA | 942 | 917 | 762 | 254 |
| Depreciation & amort. | −0 | −0 | −0 | −2 |
| EBIT | 942 | 917 | 762 | 252 |
| Net financials | — | — | 13 | 17 |
| Profit before tax | 707 | 692 | 581 | 270 |
| Tax | −152 | −143 | −122 | −60 |
| Net profit | 555 | 549 | 459 | 210 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 074 | 1 589 | 1 873 | 1 753 |
| Equity | 605 | 788 | 962 | 972 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 233 | 340 | 255 | 125 |
| Total debt | 233 | 340 | 255 | 125 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20212024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20212024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20212024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20212024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20212024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Serviceavdelningen Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofie Margareta Lundberg | Deputy Board Member | 0 companies |
| Emma Frida Ramona Melander Vängbo | Deputy Board Member | 0 companies |
| Camilla Johanna Elisabeth Jönsson | Deputy Board Member | 0 companies |
| Leif Gordon Olof Heinestam | Board of Directors | 0 companies |
| Jan Roger Michael Jönsson | Board of Directors | 0 companies |
| Camilla Viola Lind | Deputy Board Member | 0 companies |