Riskpilot← Back to searchSign inGet full accessSOFTHOUSE NORDIC AB
ABActiveOrg 5565355681Carlsgatan 12 A 6trComputer programming activities · NACE 6210Est. 199620 employees
Revenue 2024
SEK 33,5M
-10% vs 2023
EBITDA margin
7.6%
-52% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
SEK -11,7M
-764% vs 2023
| Revenue | SEK 33,5M | -10% |
| EBITDA | SEK 2,6M | -52% |
| Net profit | SEK -11,7M | -764% |
| Total assets | SEK 95,1M | -11% |
| Equity | SEK 79M | -13% |
| Employees | 20 | — |
Legal name
SOFTHOUSE NORDIC AB
Org number
5565355681
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
4 november 1996
Share capital
SEK 600 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med en av Olsson, Tord Ulrik Allan Persson, Per Rune Staffan Reinholdsson, Ola Roland Mikael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att sälja administrativa tjänster, äga och förvalta dotterbolag inom IT-området samt idka därmed förenlig verksamet.
Address
Carlsgatan 12 A 6tr
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 | — | — | — | 152 | 158 | 191 | 193 | 2 229 | 37 294 | 33 519 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −836 | −663 | −469 | −543 | −668 | −640 | −950 | 1 | 5 355 | 2 555 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −75 | −34 |
| EBIT | −836 | −663 | −469 | −543 | −668 | −640 | −950 | 1 | 5 280 | 2 521 |
| Net financials | 7 698 | 44 598 | 14 818 | 19 413 | 9 500 | 14 250 | 17 802 | 13 100 | −4 590 | −2 231 |
| Profit before tax | 7 812 | 44 186 | 14 349 | 19 470 | 9 492 | 14 260 | 17 852 | 15 551 | −470 | −11 660 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −10 | −2 | −879 | −0 |
| Net profit | 7 812 | 44 186 | 14 349 | 19 470 | 9 492 | 14 260 | 17 842 | 15 549 | −1 349 | −11 660 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 750 | 50 984 | 61 211 | 65 097 | 57 306 | 67 059 | 69 693 | 97 581 | 107 059 | 95 126 |
| Equity | 29 803 | 45 265 | 56 107 | 63 370 | 57 121 | 66 623 | 57 196 | 97 032 | 90 617 | 78 957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 197 | 5 219 | 5 104 | 1 726 | 185 | 436 | 12 497 | 550 | 16 442 | 16 169 |
| Total debt | 197 | 5 219 | 5 104 | 1 726 | 185 | 436 | 12 497 | 550 | 16 442 | 16 169 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20152024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20152024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20152024
Net profit margin
-34.8%
This company
8.1%
Market median
-530% vs market
20152024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20152024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HM | Audit | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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SOFTHOUSE NORDIC AB (this company)
Milou Communication ABBoard members of SOFTHOUSE NORDIC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dino Opijac | Chief Executive Officer | 0 companies |
| Sara Monica Mårtensson | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Anna Katarina Bäcklin | Chief Executive Officer | 0 companies |
| Emma Kristina Thorén | Board of Directors | 0 companies |
| Lars-Åke Jonas Holmkvist | Board of Directors | 0 companies |
| Tord Ulrik Allan Olsson | Board of Directors | 0 companies |
| Ola Roland Mikael Reinholdsson | Board of Directors | 0 companies |
| Paul Anders Ola Hiselius | Board of Directors | 0 companies |
| Bo Åke Sätterström | Board of Directors | 0 companies |
| Per Rune Staffan Persson | Board of Directors | 0 companies |
| Tove Marie Janzon | Chairman | 0 companies |