Riskpilot← Back to searchSign inGet full accessVisma HRM Sverige AB
ABActiveOrg 5560650318Långgatan 19Other software publishing · NACE 5829Est. 1957159 employees
Revenue 2024
SEK 279,5M
+11% vs 2023
EBITDA margin
22.3%
+32% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
SEK -446K
-12% vs 2023
| Revenue | SEK 279,5M | +11% |
| EBITDA | SEK 62,4M | +32% |
| Net profit | SEK -446K | -12% |
| Total assets | SEK 256,6M | +9% |
| Equity | SEK 46,4M | -1% |
| Employees | 159 | — |
Legal name
Visma HRM Sverige AB
Org number
5560650318
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
3 juli 1957
Share capital
SEK 100 000
Employees
159 (FTE)
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 Firman tecknas ensam av Johansson, Pär Lennart Harald Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning, utbildning och utveckling av mjukvara för datorer avseende personal- och löneadministration, samt därmed förenlig verksamhet.
Address
Långgatan 19
Email
info@kontek.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 172 305 | 193 719 | 229 479 | 252 669 | 279 452 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 859 | 34 387 | 41 759 | 47 065 | 62 359 |
| Depreciation & amort. | −7 859 | −8 307 | −8 109 | −8 004 | −8 058 |
| EBIT | 28 000 | 26 080 | 33 650 | 39 061 | 54 301 |
| Net financials | 39 | 721 | 1 304 | 3 677 | 4 383 |
| Profit before tax | 28 040 | 26 808 | −392 | −399 | −446 |
| Tax | −6 091 | −2 759 | −2 841 | −0 | −0 |
| Net profit | 21 949 | 24 049 | −3 233 | −399 | −446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 805 | 176 613 | 221 438 | 235 990 | 256 563 |
| Equity | 45 387 | 50 487 | 47 254 | 46 855 | 46 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 618 | 102 326 | 158 384 | 181 335 | 209 771 |
| Total debt | 72 618 | 102 326 | 158 384 | 181 335 | 209 771 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
4.53×
This company
0.62×
Market median
-631% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
PN Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LM | Audit | 2020 – 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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VISMA AS
Visma HRM Sverige AB Board members of Visma HRM Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Per Niklas Brenning | Chief Executive Officer | 0 companies |
| Maria Cecilia Ericsson | Chief Executive Officer | 0 companies |
| Loritz Michael Brunosson | Audit | 0 companies |
| Jimmy Evald Nowén | Chief Executive Officer | 0 companies |
| Øyvind Oshaug Larsen | Chairman | 0 companies |
| Yvette Hoogerwerf | Board of Directors | 0 companies |
| Carola Madeleine Lissel | Chairman | 0 companies |
| Liselotte Verbeek | Board of Directors | 0 companies |
| Siri Hoff Haug | Board of Directors | 0 companies |
| Johan Magnus Valentin | Chairman | 0 companies |
| Steffen Torp | Board of Directors | 0 companies |
| Roger Niklas Allan Karlsson | Board of Directors | 0 companies |
| Hans Erik Brenning | Board of Directors | 0 companies |
| Pär Lennart Harald Johansson | Deputy Board Member | 0 companies |
| Tinius Alexander Lystad | Board of Directors | 0 companies |
| Anders Jakob Hedström | Board of Directors | 0 companies |
| Rolf Henrik Bekkstrand | Board of Directors | 0 companies |