Riskpilot← Back to searchSign inGet full accessINTELLIPLAN AB
ABActiveOrg 5565826848Arenavägen 39 8Computer consultancy and computer facilities management activities · NACE 6220Est. 200035 employees
Revenue 2024
SEK 84,6M
0% vs 2023
EBITDA margin
12.2%
-54% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
SEK 4,2M
-56% vs 2023
| Revenue | SEK 84,6M | +0% |
| EBITDA | SEK 10,3M | -54% |
| Net profit | SEK 4,2M | -56% |
| Total assets | SEK 70,5M | +3% |
| Equity | SEK 41,1M | +106% |
| Employees | 35 | — |
Legal name
INTELLIPLAN AB
Org number
5565826848
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4 februari 2000
Share capital
SEK 700 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva utveckling, utbildning och försäljning av datasystem nationellt och internationellt och därmed förenlig verksamhet.
Address
Arenavägen 39 8
Phone
+4686009000
Email
support@intelliplan.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 | 41 841 | 48 375 | 67 270 | 84 712 | 84 557 |
| Staff expenses | — | — | — | −35 269 | −36 462 |
| EBITDA | 9 155 | 13 066 | 20 506 | 22 223 | 10 283 |
| Depreciation & amort. | −0 | −78 | −1 608 | −3 697 | −3 829 |
| EBIT | 9 155 | 12 988 | 18 898 | 18 526 | 6 454 |
| Net financials | 986 | −18 | 63 | −5 232 | −847 |
| Profit before tax | −859 | 12 971 | 18 961 | 13 294 | 5 607 |
| Tax | −0 | −2 309 | −3 959 | −3 846 | −1 418 |
| Net profit | −859 | 10 662 | 15 002 | 9 449 | 4 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 932 | 29 885 | 60 176 | 68 172 | 70 528 |
| Equity | 5 137 | 13 498 | 20 500 | 19 949 | 41 076 |
| Long-term debt | 0 | 0 | 0 | 5 483 | 826 |
| Short-term debt | 9 795 | 16 387 | 39 675 | 42 740 | 28 627 |
| Total debt | 9 795 | 16 387 | 39 675 | 48 223 | 29 453 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|
| Current (1) | ||
VM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Aviso AB
INTELLIPLAN AB Board members of INTELLIPLAN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vuokko Maaria Martin-Vivaldi | Audit | 0 companies |
| Jonas Patrik Eriksson | Board of Directors | 0 companies |
| Mikael Axel Viotti | Chairman | 0 companies |
| Pontus Emil Eriksson | Deputy Board Member | 0 companies |
| Martin Augusto Chevez Weibull | Chairman | 0 companies |