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ABActiveOrg 5565571287Styrmansgatan 18Security and commodity contracts brokerage · NACE 6612Est. 19981-4 employees
Revenue 2024
SEK 4,4M
+234% vs 2023
EBITDA margin
31.4%
+393% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
SEK 944K
+508% vs 2023
| Revenue | SEK 4,4M | +234% |
| EBITDA | SEK 1,4M | +393% |
| Net profit | SEK 944K | +508% |
| Total assets | SEK 12,6M | +8% |
| Equity | SEK 12,3M | +6% |
| Employees | — | — |
Legal name
Add Us Aktiebolag
Org number
5565571287
Legal form
Aktiebolag
NACE code
6612 · Security and commodity contracts brokerage
Founded
29 juni 1998
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva personaluthyrning och rådgivning inom strategi och marknadsföring. Dessutom bedriva rådgivning, distribution och försäljning av hälsoprodukter samt handel med värdepapper och därmed förenlig verksamhet.
Address
Styrmansgatan 18
Phone
+46850150440
Email
egil.brathe@movementconsulting.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 | 968 | 1 481 | 1 589 | 1 328 | 4 441 |
| Staff expenses | — | — | −1 031 | −115 | −1 768 |
| EBITDA | −186 | −939 | −710 | 283 | 1 394 |
| Depreciation & amort. | −0 | −0 | — | −62 | −43 |
| EBIT | −186 | −939 | −710 | 221 | 1 351 |
| Net financials | 16 | −10 340 | 640 | −66 | −147 |
| Profit before tax | 136 | 9 464 | −70 | 155 | 969 |
| Tax | −43 | −0 | — | — | −25 |
| Net profit | 93 | 9 464 | −70 | 155 | 944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 315 | 13 122 | 12 331 | 11 714 | 12 605 |
| Equity | 3 522 | 12 785 | 11 975 | 11 530 | 12 274 |
| Long-term debt | 434 | 179 | 0 | — | — |
| Short-term debt | 263 | 158 | 356 | 184 | 331 |
| Total debt | 697 | 337 | 356 | 184 | 331 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20202024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|
| Former (1) | ||
LK Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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Add Us Aktiebolag 
Movement Consulting Nordic ABBoard members of Add Us Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Bror Johan Ingemar Boman | Deputy Board Member | 0 companies |
| Egil Bråthe | Board of Directors | 0 companies |