Riskpilot← Back to searchSign inGet full accessOy DL Software Ab
OYActiveY-tunnus 1013484-6Umeågatan 2Computer programming activities · NACE 6210Est. 19950 employees
Revenue 2024
EUR 10M
+10% vs 2023
EBITDA margin
19.4%
+18% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
EUR 1,6M
+37% vs 2023
| Revenue | EUR 10M | +10% |
| EBITDA | EUR 1,9M | +18% |
| Net profit | EUR 1,6M | +37% |
| Total assets | EUR 4,6M | -6% |
| Equity | EUR 2,8M | -3% |
| Employees | 0 | — |
Legal name
Oy DL Software Ab
Y-tunnus number
1013484-6
Legal form
Osakeyhtiö
NACE code
6210 · Computer programming activities
Founded
19. heinäkuuta 1995
Share capital
EUR 12 800
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Föremål för bolagets verksamhet är utveckling av adb-program, handel med adb-hårdvara, adb- mjukvara, programlicenser, internetbaserade programlösningar, kontorsmaskiner och kontorsmaterial, investerings-, finansierings-, ekonomi-, konsult- och skolningsverksamhet, bokförings- och revisionstjänster, uppförande av byggnader, handel med byggnader, bostäder, tomter och värdepapper, uthyrning av fastigheter, lägenheter och maskiner. För sin verksamhet kan bolaget äga och besitta fastigheter.
Address
Umeågatan 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 10 823 | 5 988 | 7 516 | 7 849 | 9 045 | 9 989 |
| Staff expenses | −3 746 | −3 039 | −3 643 | −3 788 | −4 173 | −4 592 |
| EBITDA | 2 259 | 1 134 | 1 615 | 1 709 | 1 642 | 1 939 |
| Depreciation & amort. | −74 | −99 | −112 | −126 | −135 | −117 |
| EBIT | 2 185 | 1 035 | 1 502 | 1 583 | 1 507 | 1 823 |
| Net financials | 62 | 109 | 91 | 492 | 67 | 168 |
| Profit before tax | 2 247 | 1 143 | 1 593 | 2 059 | 1 474 | 1 991 |
| Tax | 451 | 230 | 319 | 343 | 296 | 375 |
| Net profit | 1 796 | 913 | 1 274 | 1 717 | 1 178 | 1 616 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 7 745 | 8 311 | 7 905 | 8 078 | 4 837 | 4 550 |
| Equity | 6 368 | 6 644 | 6 418 | 6 494 | 2 865 | 2 781 |
| Long-term debt | — | — | — | — | 0 | 0 |
| Short-term debt | 1 376 | 1 667 | 1 487 | 1 584 | 1 973 | 1 769 |
| Total debt | 1 376 | 1 667 | 1 487 | 1 584 | 1 973 | 1 769 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20192024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20192024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20192024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20192024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20192024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20192024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via PRH / YTJ · Period 2018-09-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Confidential Clerk | Confidential Clerk | 2023 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Confidential Clerk | Confidential Clerk | 2026 | — | — |
KE Audit | Audit | 2020 | — | — |
| Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairperson | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairperson | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oy DL Software Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kim Mikael Österholm | Confidential Clerk | 0 companies |
| Michael Jan Edvard Söder | Chief Executive Officer | 0 companies |
| Jarle Mørk | Confidential Clerk | 0 companies |
| Kjell Erik Berts | Audit | 0 companies |
| Christoffer Berndt Philip Granholm | Audit | 0 companies |
| Anna Caroline Hasselgren | Board of Directors | 0 companies |
| Robert Joseph Nicewicz Jr | Chairperson | 0 companies |
| Niclas Bo-Arne Lundell | Board of Directors | 0 companies |
| Jan Staffan Nordström | Board of Directors | 0 companies |
| Jarle Mork | Board of Directors | 0 companies |
| Mikael Kjaergaard | Board of Directors | 0 companies |
| Erik Arne Tärnvik | Chairperson | 0 companies |
| Ralph Paul Choufani | Board of Directors | 0 companies |