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ABActiveOrg 5565765806Storgatan 40Business and other management consultancy activities · NACE 7020Est. 199933 employees
Revenue 2024
SEK 28,7M
-5% vs 2023
EBITDA margin
6.2%
-35% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
SEK 1,4M
-43% vs 2023
| Revenue | SEK 28,7M | -5% |
| EBITDA | SEK 1,8M | -35% |
| Net profit | SEK 1,4M | -43% |
| Total assets | SEK 11,8M | -22% |
| Equity | SEK 6,5M | -20% |
| Employees | 33 | — |
Legal name
ProToSell AB
Org number
5565765806
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
29 september 1999
Share capital
SEK 100 000
Employees
33 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utveckla och marknadsföra dataprogram, datakonsulttjänster samt tillhandahålla service och tjänster inom försäljning och marknadsföring ävensom idka därmed förenlig verksamhet.
Address
Storgatan 40
Phone
+46431455800
Email
ingvar.brorsson@protosell.se
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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 | — | — | — | 28 229 | 28 942 | 22 785 | 26 439 | 29 260 | 30 238 | 28 729 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 508 | 589 | 1 553 | 892 | 605 | 1 884 | 1 798 | 1 960 | 2 742 | 1 779 |
| Depreciation & amort. | −89 | −78 | −105 | −87 | −50 | −30 | −20 | −289 | −286 | −286 |
| EBIT | 419 | 511 | 1 448 | 805 | 555 | 1 854 | 1 778 | 1 671 | 2 456 | 1 493 |
| Net financials | 2 | 16 | −8 | 8 | 29 | 24 | 1 | 30 | 223 | 279 |
| Profit before tax | 318 | 455 | 1 105 | 862 | 496 | 888 | 894 | 1 872 | 3 097 | 1 771 |
| Tax | −88 | −123 | −277 | −223 | −140 | −204 | −195 | −402 | −662 | −377 |
| Net profit | 230 | 332 | 828 | 639 | 356 | 684 | 699 | 1 470 | 2 435 | 1 394 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 166 | 6 979 | 9 330 | 10 228 | 10 676 | 12 031 | 12 448 | 13 986 | 15 169 | 11 765 |
| Equity | 2 480 | 2 512 | 3 340 | 3 979 | 4 335 | 5 018 | 5 717 | 7 188 | 8 133 | 6 526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 753 | 3 462 | 4 650 | 4 958 | 4 962 | 5 744 | 5 276 | 5 530 | 6 188 | 4 389 |
| Total debt | 3 753 | 3 462 | 4 650 | 4 958 | 4 962 | 5 744 | 5 276 | 5 530 | 6 188 | 4 389 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20152024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20152024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protosell Holding AB | Company | 100.0% | 100.0% | 2023 |
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Protosell Holding AB
ProToSell AB Board members of ProToSell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Joachim Svensson | Chief Executive Officer | 0 companies |
| Ann Karolina Johanna Brorsson | Chief Executive Officer | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Adnan Krso | Board of Directors | 0 companies |
| Sven Ingvar Brorsson | Board of Directors | 0 companies |
| A Christl B Riesbeck Brorsson | Deputy Board Member | 0 companies |
| Per Tobias Söderström | Chairman | 0 companies |
| Ida Paulina Christl Inden | Board of Directors | 0 companies |
| Björn Michael Gösta Olofsson | Board of Directors | 0 companies |