Riskpilot← Back to searchSign inGet full accessFalvir AB
ABActiveOrg 5565533667Tåstrupsgatan 2Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19984 employees
Revenue 2024
SEK 848K
-35% vs 2023
EBITDA margin
-1039.7%
-24% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
SEK -966K
+63% vs 2023
| Revenue | SEK 848K | -35% |
| EBITDA | SEK -8,8M | -24% |
| Net profit | SEK -966K | +63% |
| Total assets | SEK 147,3M | -1% |
| Equity | SEK 130,9M | -1% |
| Employees | 4 | — |
Legal name
Falvir AB
Org number
5565533667
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
3 mars 1998
Share capital
SEK 1 680 000
Employees
4 (FTE)
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 Firman tecknas ensam av Månsson, Måns Ola
Company purpose
Bolaget skall antingen direkt eller indirekt tillhandahålla utbildning och kompetensutveckling mot offentlig miljö och privata företag i form av skräddarsydda lösningar utifrån kundens behov, produktion av multimediaprodukter, fastighetsförvaltning, värdepapperförvaltning, handel med värdepapper och därmed förenlig verksamhet.
Address
Tåstrupsgatan 2
Phone
+4643114645
Email
mans.mansson@falvir.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 | — | — | — | 2 538 | 318 | 1 276 | 1 367 | 494 | 1 304 | 848 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 730 | 1 795 | −5 643 | −5 937 | −3 957 | −3 861 | −4 732 | −11 222 | −7 118 | −8 817 |
| Depreciation & amort. | −0 | −0 | −629 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 730 | 1 795 | −6 272 | −5 937 | −3 957 | −3 861 | −4 732 | −11 222 | −7 118 | −8 817 |
| Net financials | 3 028 | 4 695 | 65 293 | −37 216 | 6 706 | 3 408 | 43 304 | 15 291 | −6 314 | 5 038 |
| Profit before tax | 298 | 6 973 | 0 | −21 879 | 5 145 | 6 075 | 40 373 | 4 949 | −2 629 | −966 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 298 | 6 973 | 0 | −21 879 | 5 145 | 6 075 | 40 373 | 4 949 | −2 629 | −966 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 966 | 69 641 | 140 966 | 114 283 | 118 945 | 123 083 | 157 303 | 143 349 | 148 915 | 147 348 |
| Equity | 46 756 | 53 729 | 126 197 | 104 964 | 110 108 | 116 183 | 156 556 | 134 518 | 131 889 | 130 923 |
| Long-term debt | 5 028 | 11 188 | 9 881 | 5 305 | 5 140 | 4 016 | 0 | 0 | 3 011 | 4 178 |
| Short-term debt | 2 182 | 4 724 | 4 888 | 4 015 | 3 697 | 2 884 | 747 | 8 831 | 14 015 | 12 247 |
| Total debt | 7 210 | 15 912 | 14 769 | 9 320 | 8 837 | 6 900 | 747 | 8 831 | 17 026 | 16 425 |
EBITDA margin
-1039.7%
This company
15.8%
Market median
-6680% vs market
20152024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20152024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20152024
Net profit margin
-113.9%
This company
8.1%
Market median
-1506% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
RM | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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Falvir AB 
VikFal ABBoard members of Falvir AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Måns Ola Månsson | Chief Executive Officer | 0 companies |
| Sara Carolina Karlsson | Deputy Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Nils Jörgen Ahlfors | Board of Directors | 0 companies |
| Karl Axel Sundqvist | Board of Directors | 0 companies |
| Ulf-Johan Widström | Board of Directors | 0 companies |
| Lars Inge Gunnar Rosvall | Board of Directors | 0 companies |
| Jan Stefan Vilhelmsson | Chairman | 0 companies |