Riskpilot← Back to searchSign inGet full accessBrion Service Skåne AB
ABActiveOrg 5593121576Stenyxegatan 28Plumbing, heat and air-conditioning installation · NACE 4322Est. 202117 employees
Revenue 2024
SEK 28M
-1% vs 2023
EBITDA margin
-14.7%
-134% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
SEK -4M
-117% vs 2023
| Revenue | SEK 28M | -1% |
| EBITDA | SEK -4,1M | -134% |
| Net profit | SEK -4M | -117% |
| Total assets | SEK 20,2M | +48% |
| Equity | SEK 1M | +1945% |
| Employees | 17 | — |
Legal name
Brion Service Skåne AB
Org number
5593121576
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 april 2021
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva entreprenad-, service- och installations- verksamhet inom ventilation, kyla och luftstyrning, äga aktier i dotterbolag, förvalta aktier samt bedriva därmed förenlig verksamhet.
Address
Stenyxegatan 28
Email
info@briongruppen.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 | 1 629 | 11 909 | 28 366 | 27 972 |
| Staff expenses | — | — | −7 075 | — |
| EBITDA | −2 019 | −3 538 | −1 753 | −4 103 |
| Depreciation & amort. | −30 | −89 | −108 | −175 |
| EBIT | −2 049 | −3 627 | −1 861 | −4 278 |
| Net financials | −29 | −82 | −423 | −588 |
| Profit before tax | −2 078 | −3 709 | −2 284 | −4 866 |
| Tax | 428 | 745 | 434 | 858 |
| Net profit | −1 650 | −2 964 | −1 850 | −4 008 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 693 | 11 428 | 13 635 | 20 232 |
| Equity | 500 | 1 245 | 51 | 1 043 |
| Long-term debt | 0 | 496 | 0 | 0 |
| Short-term debt | 3 193 | 9 687 | 13 584 | 19 189 |
| Total debt | 3 193 | 10 183 | 13 584 | 19 189 |
EBITDA margin
-14.7%
This company
15.8%
Market median
-193% vs market
20212024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20212024
Return on equity
-384.3%
This company
18.4%
Market median
-2189% vs market
20212024
Net profit margin
-14.3%
This company
8.1%
Market median
-277% vs market
20212024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20212024
Debt / equity
18.40×
This company
0.62×
Market median
-2868% 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 (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2021 |
LM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
BG Chief Auditor | Chief Auditor | 2021 – 2023 |
JD Chief Auditor | Chief Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Builtech Sverige AB
Brion Service Skåne AB Board members of Brion Service Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jörgen Lundgren | Chief Executive Officer | 0 companies |
| Lajos Mathias Constantin Racz | Chief Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Jan Daniel Håkansson | Chief Auditor | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Anders Christian Bådholm | Board of Directors | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Nils Henrik Björnson | Board of Directors | 0 companies |
| Per Jonas Andersson | Chairman | 0 companies |