Riskpilot← Back to searchSign inGet full accessCactus Utilities AB
ABActiveOrg 5562166180Flöjelbergsgatan 1 CComputer consultancy and computer facilities management activities · NACE 6220Est. 198226 employees
Revenue 2024
SEK 60,3M
-10% vs 2023
EBITDA margin
22.9%
+431% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
SEK 8,7M
+356% vs 2023
| Revenue | SEK 60,3M | -10% |
| EBITDA | SEK 13,8M | +431% |
| Net profit | SEK 8,7M | +356% |
| Total assets | SEK 97,2M | +140% |
| Equity | SEK 32M | +140% |
| Employees | 26 | — |
Legal name
Cactus Utilities AB
Org number
5562166180
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2 april 1982
Share capital
SEK 500 000
Employees
26 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva industriell verksamhet och handel beträffande utrustning och teknik avseende datorelektronik och utnyttjande av datorelektronik för informationsbehandling och därmed förenlig verksamhet.
Address
Flöjelbergsgatan 1 C
Phone
+4631869700
Email
info@cactus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 55 178 | 57 647 | 65 548 | 62 278 | 67 929 | 75 410 | 67 040 | 60 278 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 645 | 3 311 | −8 092 | −3 068 | 1 931 | 3 388 | 6 159 | 4 197 | −4 168 | 13 811 |
| Depreciation & amort. | −2 074 | −2 398 | −2 487 | −2 421 | −1 315 | −866 | −143 | −196 | −413 | −455 |
| EBIT | 571 | 913 | −10 579 | −5 489 | 616 | 2 522 | 6 016 | 4 001 | −4 581 | 13 356 |
| Net financials | −267 | −129 | −190 | −293 | −301 | −186 | −195 | 623 | 373 | −1 957 |
| Profit before tax | 303 | 908 | 153 | −1 382 | 316 | 337 | 121 | 4 625 | −4 208 | 11 428 |
| Tax | −101 | −214 | −142 | −0 | −197 | −165 | −56 | −993 | 825 | −2 752 |
| Net profit | 202 | 694 | 11 | −1 382 | 119 | 172 | 65 | 3 632 | −3 383 | 8 676 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 025 | 40 821 | 43 555 | 40 249 | 43 954 | 33 782 | 40 851 | 29 007 | 40 465 | 97 160 |
| Equity | 13 420 | 14 114 | 14 125 | 12 742 | 12 862 | 13 034 | 13 099 | 16 731 | 13 348 | 32 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 107 | 21 585 | 29 230 | 27 306 | 30 892 | 20 549 | 27 551 | 12 022 | 26 967 | 31 956 |
| Total debt | 30 107 | 21 585 | 29 230 | 27 306 | 30 892 | 20 549 | 27 551 | 12 022 | 26 967 | 31 956 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20152024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20152024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20152024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20152024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Authorized Recipient of Service | Authorized Recipient of Service | 2023 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2024 | — | — |
SE Chief Auditor | Chief Auditor | 2025 | — | — |
KN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLRS GRP A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VLRS GRP A/S
Cactus Utilities AB Board members of Cactus Utilities AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Karin Cecilia Johansson | Authorized Recipient of Service | 0 companies |
| Kjell Fredrik Markus Bergström | Chief Executive Officer | 0 companies |
| Olga Maria Reviejo Jaca | Chief Executive Officer | 0 companies |
| Karl Johan Magnus Eriksson | Chief Executive Officer | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Simon Erik Andersson | Chief Auditor | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| John Robert Hong-Yuhl Gyll | Board of Directors | 0 companies |
| Brian Beattie | Chairman | 0 companies |
| Lovisa Maud Ulrica Öhnell | Deputy Board Member | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |