Riskpilot← Back to searchSign inGet full accessSplitvision Design AB
ABActiveOrg 5564816345Hudiksvallsgatan 8Engineering activities and related technical consultancy · NACE 7112Est. 199417 employees
Revenue 2024
SEK 171,6M
-11% vs 2023
EBITDA margin
14.6%
+4% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
SEK 21,2M
+24% vs 2023
| Revenue | SEK 171,6M | -11% |
| EBITDA | SEK 25M | +4% |
| Net profit | SEK 21,2M | +24% |
| Total assets | SEK 74,1M | -8% |
| Equity | SEK 40,6M | +18% |
| Employees | 17 | — |
Legal name
Splitvision Design AB
Org number
5564816345
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
4 februari 1994
Share capital
SEK 125 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Arnesson, Mats Gunnar Fritzdorf, Jonas
Company purpose
Bolaget skall bedriva industridesign och produktutvecklingstjänster samt legoproduktion av verktyg och förpackningar samt därmed förenlig verksamhet.
Address
Hudiksvallsgatan 8
Phone
+46859739772
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 | 98 954 | 148 916 | 154 679 | 193 426 | 171 583 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 833 | 16 169 | 22 672 | 23 999 | 24 995 |
| Depreciation & amort. | −118 | −78 | −52 | −52 | −0 |
| EBIT | 7 715 | 16 091 | 22 620 | 23 947 | 24 995 |
| Net financials | −178 | −275 | −457 | −253 | 114 |
| Profit before tax | 7 510 | 15 886 | 20 262 | 21 603 | 26 817 |
| Tax | −1 626 | −3 300 | −4 232 | −4 525 | −5 646 |
| Net profit | 5 884 | 12 586 | 16 030 | 17 078 | 21 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 774 | 58 111 | 77 311 | 80 525 | 74 114 |
| Equity | 14 284 | 23 370 | 29 399 | 34 477 | 40 648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 490 | 26 741 | 37 732 | 33 868 | 23 006 |
| Total debt | 19 490 | 26 741 | 37 732 | 33 868 | 23 006 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Splitvision Industries AB
Splitvision Design AB (this company)Splitvision Technology (Shezhen) Co., LtdSPLITVISION TECHNOLOGY (SHEZHEN) CO., LTDBoard members of Splitvision Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Gunnar Arnesson | Chief Executive Officer | 0 companies |
| Rolf Philip Sörensson | Audit | 0 companies |
| Jonas Fritzdorf | Chairman | 0 companies |
| Lukass Janis Legzdins | Board of Directors | 0 companies |
| Bo Rolf Axel Skedelius | Board of Directors | 0 companies |