Riskpilot← Back to searchSign inGet full accessPuzzel AB
ABActiveOrg 5565794384Gustavslundsvägen 145Other software publishing · NACE 5829Est. 199950 employees
Revenue 2024
SEK 145,3M
+2% vs 2023
EBITDA margin
2.2%
-21% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
SEK -653K
-190% vs 2023
| Revenue | SEK 145,3M | +2% |
| EBITDA | SEK 3,3M | -21% |
| Net profit | SEK -653K | -190% |
| Total assets | SEK 72,3M | +15% |
| Equity | SEK 4M | -14% |
| Employees | 50 | — |
Legal name
Puzzel AB
Org number
5565794384
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
19 november 1999
Share capital
SEK 300 000
Employees
50 (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, integration och leverans samt sammansättning av kommunikationsplattformar till företagsmarknaden samt idka därmed förenlig verksamhet.
Address
Gustavslundsvägen 145
Phone
+46840004000
Email
customerservice@puzzel.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 | — | — | — | 36 158 | 42 011 | 49 708 | 62 008 | 102 161 | 142 383 | 145 301 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −76 756 |
| EBITDA | 1 557 | 1 076 | 1 408 | 362 | −609 | 1 885 | 1 403 | 2 829 | 4 146 | 3 259 |
| Depreciation & amort. | −21 | −15 | −15 | −21 | −111 | −160 | −201 | −229 | −247 | −210 |
| EBIT | 1 536 | 1 061 | 1 393 | 341 | −720 | 1 725 | 1 202 | 2 600 | 3 899 | 3 049 |
| Net financials | −4 | 295 | 608 | 626 | 394 | 121 | 376 | 638 | 3 985 | 5 696 |
| Profit before tax | 1 532 | 1 355 | 2 001 | 966 | −324 | 1 845 | −1 422 | 3 239 | −216 | −653 |
| Tax | −362 | −305 | −457 | −230 | 55 | −462 | −339 | −688 | −9 | — |
| Net profit | 1 170 | 1 050 | 1 544 | 736 | −269 | 1 383 | −1 761 | 2 551 | −225 | −653 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 983 | 17 607 | 19 818 | 22 110 | 23 718 | 32 764 | 31 977 | 48 171 | 62 927 | 72 264 |
| Equity | 7 034 | 8 084 | 9 629 | 10 365 | 10 096 | 4 079 | 2 318 | 4 869 | 4 644 | 3 991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 949 | 9 523 | 10 190 | 11 745 | 13 622 | 28 685 | 29 659 | 43 302 | 58 284 | 68 273 |
| Total debt | 7 949 | 9 523 | 10 190 | 11 745 | 13 622 | 28 685 | 29 659 | 43 302 | 58 284 | 68 273 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20152024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20152024
Return on equity
-16.4%
This company
18.4%
Market median
-189% vs market
20152024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20152024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20152024
Debt / equity
17.11×
This company
0.62×
Market median
-2660% 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 |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2026 | — | — |
AK Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
HE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PUZZEL AS | Company | 100.0% | 100.0% | 2025 |
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PUZZEL AS
Puzzel AB (this company)Board members of Puzzel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jörn André Hansen | Chief Auditor | 0 companies |
| Anna Kristina Oom Lindroos | Authorized Recipient of Service | 0 companies |
| Hans Evert Blom | Chief Auditor | 0 companies |
| Frederic Corentin Laziou | Board of Directors | 0 companies |
| Gunnar Aasen | Board of Directors | 0 companies |
| Jacob Olsen | Deputy Board Member | 0 companies |
| Ranajay Roy | Board of Directors | 0 companies |
| Børge Astrup | Chairman | 0 companies |
| Stephen John Grist | Deputy Board Member | 0 companies |