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ABActiveOrg 5593103459Vattentornsvägen 20Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20211-4 employees
Revenue 2024
SEK 7,9M
+145% vs 2023
EBITDA margin
7.0%
+94% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
SEK 431K
+90% vs 2023
| Revenue | SEK 7,9M | +145% |
| EBITDA | SEK 553K | +94% |
| Net profit | SEK 431K | +90% |
| Total assets | SEK 5M | +80% |
| Equity | SEK 1,9M | +30% |
| Employees | — | — |
Legal name
Estatement Sverige AB
Org number
5593103459
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
6 april 2021
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 Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall förvärva, förvalta, förädla och försälja fast egendom samt bedriva därmed förenlig konsultverksamhet.
Address
Vattentornsvägen 20
Email
info@estatementgroup.se
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 | 0 | 1 044 | 3 220 | 7 892 |
| Staff expenses | — | — | — | −130 |
| EBITDA | — | −9 | 285 | 553 |
| Depreciation & amort. | −0 | −0 | −0 | — |
| EBIT | 0 | −9 | 285 | 553 |
| Net financials | — | — | 1 | 0 |
| Profit before tax | 0 | −9 | 285 | 554 |
| Tax | −0 | −0 | −58 | −122 |
| Net profit | 0 | −9 | 227 | 431 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25 | 2 022 | 2 780 | 5 005 |
| Equity | 25 | 1 216 | 1 443 | 1 875 |
| Long-term debt | 0 | 0 | 0 | — |
| Short-term debt | 0 | 806 | 1 336 | 3 130 |
| Total debt | — | 806 | 1 336 | 3 130 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20212024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20212024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20212024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20212024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20212024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 2021-04-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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Estatement Sverige AB 
Estatement Kompetens Sverige ABBoard members of Estatement Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Katarina Claesson | Audit | 0 companies |
| Kjell Herbert Mikael Hasselberg | Board of Directors | 0 companies |
| Carl-Magnus Göte Normansson | Board of Directors | 0 companies |
| Axel Jonas Petter Gustavsson | Board of Directors | 0 companies |
| Per Lukas Liljenfeldt | Chairman | 0 companies |
| Daniel Henry Kronheffer | Chairman | 0 companies |
| Erik Andreas Nordgren | Board of Directors | 0 companies |
| Anja Lindström | Board of Directors | 0 companies |