Riskpilot← Back to searchSign inGet full accessPhosworks AB
ABActiveOrg 5565341897Slottet Ingång AActivities of advertising agencies · NACE 7311Est. 199648 employees
Revenue 2024
SEK 42,1M
-2% vs 2023
EBITDA margin
-5.7%
-310% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
SEK -176K
-141% vs 2023
| Revenue | SEK 42,1M | -2% |
| EBITDA | SEK -2,4M | -310% |
| Net profit | SEK -176K | -141% |
| Total assets | SEK 16,1M | -13% |
| Equity | SEK 6,3M | -4% |
| Employees | 48 | — |
Legal name
Phosworks AB
Org number
5565341897
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
11 september 1996
Share capital
SEK 396 000
Employees
48 (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 Diös, Anders Lars Ola Olde, Lars Johan
Company purpose
Föremålet för bolagets verksamhet är att bedriva drift av IT- lösningar samt produktion, konsultation och försäljning inom IT- -området och därmd förenlig verksamhet.
Address
Slottet Ingång A
Email
info@phosworks.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 | 52 391 | 43 165 | 41 409 | 43 013 | 42 092 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 629 | 2 016 | −1 656 | 1 148 | −2 414 |
| Depreciation & amort. | −121 | −234 | −323 | −412 | −342 |
| EBIT | 7 508 | 1 782 | −1 979 | 736 | −2 756 |
| Net financials | −1 207 | 5 845 | 79 | 54 | 115 |
| Profit before tax | 6 310 | 7 090 | −153 | 567 | −176 |
| Tax | −1 474 | −331 | −8 | −134 | −0 |
| Net profit | 4 836 | 6 759 | −161 | 433 | −176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 087 | 28 888 | 19 593 | 18 552 | 16 065 |
| Equity | 9 657 | 13 910 | 6 148 | 6 581 | 6 294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 368 | 11 380 | 11 952 | 10 257 | 9 771 |
| Total debt | 11 368 | 11 380 | 11 952 | 10 257 | 9 771 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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) | ||
AL Chief Executive Officer | Chief Executive Officer | 2022 |
LG Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Phosworks Holding AB
Phosworks AB Board members of Phosworks AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lars Ola Diös | Chief Executive Officer | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Lars Johan Olde | Chairman | 0 companies |
| Karl Samuel Green | Board of Directors | 0 companies |