Riskpilot← Back to searchSign inGet full accessIBISSOFT Aktiebolag
ABActiveOrg 5563496149Cylindervägen 18Computer consultancy and computer facilities management activities · NACE 6220Est. 19895-9 employees
Revenue 2024
SEK 4,6M
-43% vs 2023
EBITDA margin
15.0%
-53% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
SEK 573K
-31% vs 2023
| Revenue | SEK 4,6M | -43% |
| EBITDA | SEK 686K | -53% |
| Net profit | SEK 573K | -31% |
| Total assets | SEK 12,4M | -2% |
| Equity | SEK 8,3M | +4% |
| Employees | — | — |
Legal name
IBISSOFT Aktiebolag
Org number
5563496149
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23 januari 1989
Share capital
SEK 200 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Krona, Hans Rogier
Company purpose
Bolaget skall bedriva konsulttjänster inom data och företags- utveckling samt bedriva därmed förenlig verksamhet.
Address
Cylindervägen 18
Phone
+468151010
Email
rogier@ibissoft.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 | 13 486 | 9 675 | 10 379 | 8 028 | 4 565 |
| Staff expenses | — | — | −4 645 | −3 941 | −3 107 |
| EBITDA | 4 873 | 2 987 | 3 510 | 1 450 | 686 |
| Depreciation & amort. | −42 | −0 | — | — | — |
| EBIT | 4 831 | 2 987 | 3 510 | 1 450 | 686 |
| Net financials | −1 | — | −2 | 65 | −59 |
| Profit before tax | 3 705 | 2 367 | 4 304 | 1 102 | 627 |
| Tax | −798 | −494 | −904 | −268 | −54 |
| Net profit | 2 907 | 1 873 | 3 400 | 834 | 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 102 | 13 011 | 11 757 | 12 613 | 12 364 |
| Equity | 6 296 | 7 669 | 7 369 | 8 008 | 8 331 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 812 | 1 727 | 1 569 | 827 | 801 |
| Total debt | 2 812 | 1 727 | 1 569 | 827 | 801 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 (2) | ||
JM Audit | Audit | 2022 |
HR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IBISSOFT Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Maria Kindvall | Audit | 0 companies |
| Hans Rogier Krona | Chief Executive Officer | 0 companies |
| Anne Christina Krona | Deputy Board Member | 0 companies |