Riskpilot← Back to searchSign inGet full accessPapirfly AB
ABActiveOrg 5565145959Torsgatan 26Business and other management consultancy activities · NACE 7020Est. 199510-19 employees
Revenue 2024
SEK 54,6M
+2% vs 2023
EBITDA margin
4.6%
+4% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
SEK -3,5M
+75% vs 2023
| Revenue | SEK 54,6M | +2% |
| EBITDA | SEK 2,5M | +4% |
| Net profit | SEK -3,5M | +75% |
| Total assets | SEK 61,6M | -7% |
| Equity | SEK 34,7M | -9% |
| Employees | — | — |
Legal name
Papirfly AB
Org number
5565145959
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 juni 1995
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget erbjuder systemlösningar och tjänster för varumärkeshantering och MRM, Marketing Resource Management. Bolagets produkt är en internetbaserad marknadsföringsplattform även kallas SaaS, Software as a Service utformad för att hjälpa små och stora företag att på ett effektivt sätt kunna samla, anpassa, organisera, dela och sprida sitt marknadsmaterial i olika kanaler. Bolaget säljer konsulttjänster och utbildningar relaterade till marknadsföringsplattformen och dess användningsområde.
Address
Torsgatan 26
Phone
+46707711516
Email
payroll.3@amesto.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 | 36 337 | 36 080 | 51 622 | 53 551 | 54 587 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 603 | 5 002 | 3 358 | 2 425 | 2 511 |
| Depreciation & amort. | −950 | −10 055 | −11 536 | −16 879 | −7 242 |
| EBIT | 3 653 | −5 053 | −8 178 | −14 454 | −4 731 |
| Net financials | −805 | 550 | 1 019 | 2 562 | 2 810 |
| Profit before tax | 2 846 | −5 169 | −7 149 | −13 117 | −2 402 |
| Tax | −615 | −815 | −1 002 | −863 | −1 126 |
| Net profit | 2 231 | −5 984 | −8 151 | −13 980 | −3 528 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 771 | 55 885 | 90 565 | 66 340 | 61 555 |
| Equity | 9 147 | 31 702 | 52 849 | 38 219 | 34 691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 019 | 19 533 | 31 973 | 21 151 | 19 414 |
| Total debt | 16 019 | 19 533 | 31 973 | 21 151 | 19 414 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
EA Chief Auditor | Chief Auditor | 2024 |
HS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
CH Audit | Audit | 2020 – 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
KJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
SI Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PAPIRFLY AS
Papirfly AB (this company)Brandmaster IncPAPIRFLY INCPapirfly IncBoard members of Papirfly AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Audit | 0 companies |
| Johanna Maria Isander | Chief Executive Officer | 0 companies |
| Emine Algan | Chief Auditor | 0 companies |
| Hanna Sofia Helena Svensson | Chief Executive Officer | 0 companies |
| Karl Jakob Ekdahl | Chief Executive Officer | 0 companies |
| Sebastian Ionescu | Audit | 0 companies |
| Gunnar Larsen | Chairman | 0 companies |
| Walter Leichter | Chairman | 0 companies |
| Luke Alexander Spencer Oubridge | Chairman | 0 companies |
| Nora Tandberg | Board of Directors | 0 companies |
| Hans Ola Norrman | Board of Directors | 0 companies |
| Stefan Ropers | Chairman | 0 companies |
| Karl-Fredrik Lund | Chairman | 0 companies |
| Asbjørn Dyrnes Ræder | Board of Directors | 0 companies |