Riskpilot← Back to searchSign inGet full accessWelingo AB
ABActiveOrg 5565229324Engelbrektsgatan 20Other education n.e.c. · NACE 8559Est. 199513 employees
Revenue 2024
SEK 11,3M
-14% vs 2023
EBITDA margin
-6.3%
+74% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
SEK -886K
+69% vs 2023
| Revenue | SEK 11,3M | -14% |
| EBITDA | SEK -713K | +74% |
| Net profit | SEK -886K | +69% |
| Total assets | SEK 5,4M | +38% |
| Equity | SEK 210K | +111% |
| Employees | 13 | — |
Legal name
Welingo AB
Org number
5565229324
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
25 juli 1995
Share capital
SEK 100 000
Employees
13 (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 är utveckling av både intern och extern kommunikation, inom samtliga sektorer, och därmed förenlig verksamhet.
Address
Engelbrektsgatan 20
Phone
+46196754360
Email
info@telecoatching.se
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 | — | — | 19 190 | 16 527 | 16 470 | 18 414 | 13 868 | 17 341 | 13 034 | 11 272 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −9 703 |
| EBITDA | 1 079 | 1 783 | 2 111 | 1 371 | 608 | 401 | 636 | 483 | −2 772 | −713 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 | −23 | −23 |
| EBIT | 1 079 | 1 783 | 2 111 | 1 371 | 608 | 401 | 636 | 468 | −2 795 | −736 |
| Net financials | 30 | 2 | 1 | — | — | −33 | −29 | −61 | −72 | −149 |
| Profit before tax | 1 109 | 1 785 | 2 711 | 1 371 | 608 | 369 | 607 | 407 | −2 867 | −886 |
| Tax | −249 | −407 | −612 | −310 | −147 | −80 | −139 | −113 | −0 | — |
| Net profit | 860 | 1 378 | 2 099 | 1 061 | 461 | 289 | 468 | 294 | −2 867 | −886 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 794 | 5 308 | 4 086 | 3 209 | 2 225 | 6 757 | 8 487 | 6 796 | 3 881 | 5 351 |
| Equity | 2 629 | 3 007 | 2 256 | 1 181 | 592 | 881 | 1 349 | 883 | −1 983 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 565 | 1 701 | 1 830 | 2 028 | 1 634 | 5 876 | 7 138 | 5 913 | 5 865 | 5 141 |
| Total debt | 1 565 | 1 701 | 1 830 | 2 028 | 1 634 | 5 876 | 7 138 | 5 913 | 5 865 | 5 141 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20152024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20152024
Return on equity
-421.8%
This company
18.4%
Market median
-2392% vs market
20152024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20152024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20152024
Debt / equity
24.48×
This company
0.62×
Market median
-3848% 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 2019-09-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Audit | Audit | 2022 | — | — |
LH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Welingo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Börje Per Johan Brorsson | Chief Executive Officer | 0 companies |
| Per Jörgen Askengren | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Björn Tony Christer Cornelius | Board of Directors | 0 companies |
| Peter Ingemar Moström | Board of Directors | 0 companies |
| Anna Helena Hesselius | Deputy Board Member | 0 companies |
| Per-Åke Magnus Lindmark | Board of Directors | 0 companies |
| Nils Thomas Lindelöf | Deputy Board Member | 0 companies |