Riskpilot← Back to searchSign inGet full accessEvolution Commerce AB
ABActiveOrg 5564800182Köpmangatan 40 AComputer consultancy and computer facilities management activities · NACE 6220Est. 19948 employees
Revenue 2024
SEK 36,8M
-9% vs 2023
EBITDA margin
38.6%
+76% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
SEK 11,1M
+87% vs 2023
| Revenue | SEK 36,8M | -9% |
| EBITDA | SEK 14,2M | +76% |
| Net profit | SEK 11,1M | +87% |
| Total assets | SEK 33,5M | +4% |
| Equity | SEK 24,5M | +17% |
| Employees | 8 | — |
Legal name
Evolution Commerce AB
Org number
5564800182
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12 januari 1994
Share capital
SEK 100 000
Employees
8 (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
Föremålet för bolagets verksamhet är distribution av datamaterial, konsultation och utbildningverksamhet inom databranschen, försäljning av system, handel med värdepapper samt därmed förenlig verksamhet.
Address
Köpmangatan 40 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 56 156 | 67 275 | 32 949 | 44 232 | 44 038 | 40 449 | 36 809 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | — | −11 808 | −20 233 | −1 798 | 4 609 | 8 281 | 9 465 | 8 057 | 14 202 |
| Depreciation & amort. | −0 | −0 | −1 007 | −3 820 | −2 663 | −4 001 | −3 991 | −513 | −115 |
| EBIT | 0 | −11 808 | −21 240 | −5 618 | 1 946 | 4 280 | 5 474 | 7 544 | 14 087 |
| Net financials | — | 6 | −269 | −1 179 | −230 | −11 | −4 | −18 | −48 |
| Profit before tax | 0 | 38 | 41 | −203 | 1 716 | 4 269 | 5 470 | 7 526 | 14 039 |
| Tax | −0 | −24 | −40 | −0 | −429 | −840 | −1 142 | −1 559 | −2 904 |
| Net profit | 0 | 14 | 1 | −203 | 1 287 | 3 429 | 4 328 | 5 967 | 11 135 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 36 080 | 67 296 | 70 886 | 26 919 | 27 176 | 30 819 | 32 184 | 33 468 |
| Equity | 120 | 134 | 135 | 135 | 16 068 | 19 497 | 20 396 | 20 889 | 24 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 35 946 | 67 161 | 70 751 | 10 851 | 7 679 | 10 423 | 11 177 | 8 276 |
| Total debt | — | 35 946 | 67 161 | 70 751 | 10 851 | 7 679 | 10 423 | 11 177 | 8 276 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20162024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20162024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20162024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20162024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20162024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20162024
- 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 2020-05-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Auditor | Chief Auditor | 2020 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GT Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2025 | — | — |
CJ Chief Auditor | Chief Auditor | 2022 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSS Nordic AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TSS EUROPE B.V.
Evolution Commerce AB Board members of Evolution Commerce AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Chief Auditor | 0 companies |
| Anna Cecilia Nordblom | Chief Executive Officer | 0 companies |
| Monica Katarina Hökfors | Chief Executive Officer | 0 companies |
| Gudlaugur Tryggvi Karlsson | Chief Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Carl Johan Bergqvist | Chief Auditor | 0 companies |
| Stefano Crozzoli | Chief Executive Officer | 0 companies |
| Ramon Zanders | Board of Directors | 0 companies |
| Mikko Johannes Marttinen | Deputy Board Member | 0 companies |
| Jonus Wigar Bartholdson | Chairman | 0 companies |
| Mika Antero Savolainen | Board of Directors | 0 companies |
| Rolf Åke Wigar Bartholdson | Board of Directors | 0 companies |
| Birthe Elkjær | Board of Directors | 0 companies |