Riskpilot← Back to searchSign inGet full accessDicom Expense AB
ABActiveOrg 5565600490Vretenvägen 2Other software publishing · NACE 5829Est. 19989 employees
Revenue 2024
SEK 24,3M
+2% vs 2023
EBITDA margin
8.2%
-52% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
SEK 2M
-39% vs 2023
| Revenue | SEK 24,3M | +2% |
| EBITDA | SEK 2M | -52% |
| Net profit | SEK 2M | -39% |
| Total assets | SEK 37,4M | -8% |
| Equity | SEK 18M | +13% |
| Employees | 9 | — |
Legal name
Dicom Expense AB
Org number
5565600490
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
14 september 1998
Share capital
SEK 100 000
Employees
9 (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 ledamoten suppleanten
Company purpose
Bolaget skall bedriva utveckling och försäljning av dataprogram samt utföra datakonsulttjänster såsom installation, utbildning och assistans i samband med de programvaror som utvecklas och därmed förenlig verksamhet.
Address
Vretenvägen 2
Phone
+4686929200
Email
chris.mansson@mobilexpense.com
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 | — | — | — | 19 423 | 22 395 | 21 894 | 21 496 | 22 585 | 23 838 | 24 302 |
| Staff expenses | — | — | — | — | — | — | — | −6 132 | −7 248 | −7 296 |
| EBITDA | 2 349 | 4 211 | 4 035 | 6 711 | 9 737 | 1 806 | 1 999 | 2 704 | 4 158 | 1 993 |
| Depreciation & amort. | −0 | −0 | −92 | −92 | −92 | −101 | −128 | −35 | −28 | −6 |
| EBIT | 2 349 | 4 211 | 3 943 | 6 619 | 9 645 | 1 705 | 1 871 | 2 669 | 4 130 | 1 986 |
| Net financials | 20 | 50 | 31 | 17 | 4 | −85 | −107 | −17 | 71 | 593 |
| Profit before tax | 2 370 | 4 845 | 3 972 | 6 637 | 9 649 | 1 620 | 1 765 | 2 651 | 4 200 | 2 579 |
| Tax | −531 | −1 073 | −887 | −1 473 | −2 098 | −408 | −373 | −555 | −870 | −540 |
| Net profit | 1 839 | 3 772 | 3 085 | 5 164 | 7 551 | 1 212 | 1 392 | 2 097 | 3 331 | 2 039 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 200 | 11 422 | 11 441 | 13 449 | 16 977 | 18 904 | 23 850 | 28 981 | 40 900 | 37 445 |
| Equity | 1 964 | 3 886 | 3 371 | 5 265 | 7 928 | 9 140 | 10 532 | 12 629 | 15 960 | 17 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 5 652 | 7 536 | 8 070 | 8 184 | 9 049 | 9 763 | 13 317 | 16 352 | 24 940 | 19 445 |
| Total debt | 5 652 | 7 536 | 8 070 | 8 184 | 9 049 | 9 763 | 13 317 | 16 352 | 24 940 | 19 445 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20152024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20152024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20152024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20152024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20152024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 |
|---|---|---|---|---|
SJ | Audit | 2019 | — | — |
Pw Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RH Chief Auditor | Chief Auditor | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SC Authorized Recipient of Service | Authorized Recipient of Service | 2021 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SC Authorized Recipient of Service | Authorized Recipient of Service | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Board Member | 2019 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CXM HOLDING BV | Company | 100.0% | 100.0% | 2025 |
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CXM HOLDING BV
Dicom Expense AB (this company)Board members of Dicom Expense AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Pieter ward O Geeraerts | Chief Executive Officer | 0 companies |
| Ronny Honing | Chief Auditor | 0 companies |
| Jan Olov Bonnevier | Chief Executive Officer | 0 companies |
| Anders Mikael Westöö | Chief Executive Officer | 0 companies |
| Sara Christel Larsson | Authorized Recipient of Service | 0 companies |
| Thibaud Louis P. De Keyzer | Chief Executive Officer | 0 companies |
| Sammy Chowdhury | Authorized Recipient of Service | 0 companies |
| Stefaan André Castelein | Chairman | 0 companies |
| Claes Håkan Gunnar Willén | Board of Directors | 0 companies |
| Carl Henrik Kristoffer Sundin | Deputy Board Member | 0 companies |
| Bo Christopher Rogers Månsson | Deputy Board Member | 0 companies |
| Jan Ivar Alex Borgersen | Chairman | 0 companies |
| Fredrik Emil Hamring | Board of Directors | 0 companies |
| Eva Marianne Schlyter | Board of Directors | 0 companies |
| Per John Pontus Sandqvist Höljer | Board of Directors | 0 companies |
| Jan Carl Arvid Nordgren | Deputy Board Member | 0 companies |
| Tine Mia R. Vandenbreeden | Board of Directors | 0 companies |
| Céline Bruna B. Vanbever | Board of Directors | 0 companies |
| Carl Tage Lennart Lundberg | Chairman | 0 companies |
| Patrick Van Deven | Chairman | 0 companies |
| Matthias Franciscus J Vandepitte | Board of Directors | 0 companies |
| Karl Anders Båth | Deputy Board Member | 0 companies |