Riskpilot← Back to searchSign inGet full accessEsri Sverige AB
ABActiveOrg 5564094802Drottninggatan 6Computer programming activities · NACE 6210Est. 1990112 employees
Revenue 2024
SEK 347,2M
+14% vs 2023
EBITDA margin
16.1%
+14% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
SEK 16K
-36% vs 2023
| Revenue | SEK 347,2M | +14% |
| EBITDA | SEK 55,9M | +14% |
| Net profit | SEK 16K | -36% |
| Total assets | SEK 308M | +16% |
| Equity | SEK 14,3M | +0% |
| Employees | 112 | — |
Legal name
Esri Sverige AB
Org number
5564094802
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
26 oktober 1990
Share capital
SEK 500 000
Employees
112 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska själv eller genom dotterbolag bedriva verksamhet enligt följande: agentur/återförsäljning för GIS (Geografiska Informations System)- bildanalys- och fotogrametriprogramvara och därmed sammanhängande tjänster och produkter liksom tjänster inom informationsteknologiområdet samt därmed förenlig verksamhet.
Address
Drottninggatan 6
Phone
+46771984800
Email
info@esri.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 | 211 298 | 238 022 | 276 503 | 304 607 | 347 224 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 466 | 32 363 | 46 501 | 49 226 | 55 903 |
| Depreciation & amort. | −169 | −198 | −272 | −290 | −326 |
| EBIT | 24 297 | 32 165 | 46 229 | 48 936 | 55 577 |
| Net financials | 2 | −10 | 5 | 2 342 | 2 247 |
| Profit before tax | 54 | 55 | 134 | 178 | 174 |
| Tax | −51 | −43 | −125 | −153 | −158 |
| Net profit | 3 | 12 | 9 | 25 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 877 | 189 250 | 267 213 | 266 654 | 308 038 |
| Equity | 14 249 | 14 261 | 14 270 | 14 294 | 14 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132 628 | 174 989 | 252 943 | 252 360 | 293 728 |
| Total debt | 132 628 | 174 989 | 252 943 | 252 360 | 293 728 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
20.53×
This company
0.62×
Market median
-3211% 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) | ||
AL Chief Auditor | Chief Auditor | 2022 |
LE Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
LB Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
ML Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rizbiz AB
Esri Sverige AB Board members of Esri Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Backhans | Chief Executive Officer | 0 companies |
| Alexander Lars Rolf Ekqvist | Chief Auditor | 0 companies |
| Maria Lise-Lott Sjöö | Chief Auditor | 0 companies |
| Linda Elisabeth Kristina Thorell | Chief Executive Officer | 0 companies |
| Sina Vosough | Deputy Board Member | 0 companies |
| Marie Gunilla Larsson | Deputy Board Member | 0 companies |
| Rickard Zetterberg | Board of Directors | 0 companies |