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ABActiveOrg 5565044814Kvistvägen 1Computer consultancy and computer facilities management activities · NACE 6220Est. 19952 employees
Revenue 2024
SEK 3,3M
-5% vs 2023
EBITDA margin
7.6%
+39% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
SEK 1K
-98% vs 2023
| Revenue | SEK 3,3M | -5% |
| EBITDA | SEK 248K | +39% |
| Net profit | SEK 1K | -98% |
| Total assets | SEK 1,3M | +6% |
| Equity | SEK 824K | +0% |
| Employees | 2 | — |
Legal name
EGONET AB
Org number
5565044814
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1 mars 1995
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet skall vara att vara subprovider (underleverantör) av internettjänster, kommunikation av data och bilder, tillhandahålla datatjänster, handel med IT-produkter, datorer med kringutrustning, uthyrning av videofilmer, konsulttjänster inom arkitektverksamhet, företagsutveckling, köp och försäljning av fastigheter, förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Kvistvägen 1
Phone
+46705441530
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 | — | — | — | 4 301 | 3 391 | 3 492 | 3 881 | 3 527 | 3 451 | 3 274 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 584 | −12 | 324 | 329 | 1 | 9 | 282 | 291 | 178 | 248 |
| Depreciation & amort. | −195 | −124 | −299 | −216 | −108 | −215 | −162 | −92 | −121 | −121 |
| EBIT | 389 | −136 | 25 | 113 | −107 | −206 | 120 | 199 | 57 | 127 |
| Net financials | −7 | — | −4 | — | −4 | −8 | −11 | −13 | 2 | −1 |
| Profit before tax | 382 | −136 | 22 | 113 | −111 | −214 | 109 | 186 | 58 | 1 |
| Tax | −84 | −0 | 10 | −0 | −0 | −0 | −8 | −0 | −6 | −0 |
| Net profit | 298 | −136 | 32 | 113 | −111 | −214 | 101 | 186 | 52 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 547 | 1 275 | 1 598 | 1 684 | 1 474 | 1 637 | 1 484 | 1 161 | 1 228 | 1 296 |
| Equity | 1 001 | 664 | 696 | 809 | 697 | 484 | 584 | 771 | 823 | 824 |
| Long-term debt | 190 | 266 | 527 | 506 | 462 | 454 | 351 | 66 | 0 | 0 |
| Short-term debt | 356 | 345 | 375 | 369 | 315 | 700 | 549 | 323 | 405 | 347 |
| Total debt | 546 | 611 | 902 | 875 | 777 | 1 154 | 900 | 389 | 405 | 347 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20152024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20152024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20152024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
LH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EGONET AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Håkan Uddström | Audit | 0 companies |
| Maria Therese Ström | Deputy Board Member | 0 companies |
| Egon Rikard Palo | Chairman | 0 companies |
| Fredrik Rickard Andreas Palo | Board of Directors | 0 companies |