Riskpilot← Back to searchSign inGet full accessHRM Software AB
ABActiveOrg 5566000807Regementsgatan 9Computer consultancy and computer facilities management activities · NACE 6220Est. 200064 employees
Revenue 2024
SEK 87,5M
-4% vs 2023
EBITDA margin
24.5%
-12% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
SEK 476
-99% vs 2023
| Revenue | SEK 87,5M | -4% |
| EBITDA | SEK 21,4M | -12% |
| Net profit | SEK 476 | -99% |
| Total assets | SEK 84,1M | -15% |
| Equity | SEK 58,9M | +0% |
| Employees | 64 | — |
Legal name
HRM Software AB
Org number
5566000807
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7 november 2000
Share capital
SEK 1 000 000
Employees
64 (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 bedriva konsultverksamhet och systemutveckling inom området personaladministration och därmed förenlig verksamhet.
Address
Regementsgatan 9
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 | — | — | — | 56 899 | 61 426 | 63 451 | 81 573 | 96 707 | 90 891 | 87 495 |
| Staff expenses | — | — | — | — | — | — | — | −55 789 | −54 281 | −54 825 |
| EBITDA | 404 | 9 166 | 14 858 | 14 164 | 19 672 | 20 528 | 21 916 | 30 035 | 24 316 | 21 427 |
| Depreciation & amort. | −5 246 | −5 751 | −6 079 | −7 132 | −9 757 | −11 510 | −12 757 | −11 065 | −10 973 | −11 434 |
| EBIT | −4 842 | 3 415 | 8 779 | 7 032 | 9 915 | 9 018 | 9 159 | 18 970 | 13 343 | 9 993 |
| Net financials | −2 401 | −1 995 | −2 113 | −1 593 | −1 866 | −519 | −152 | 32 | 297 | 406 |
| Profit before tax | −7 243 | 1 419 | 6 666 | 5 439 | 31 339 | 8 500 | 9 008 | 9 865 | 146 | 31 |
| Tax | −0 | 13 653 | −1 484 | −1 930 | −6 474 | −1 824 | −1 872 | −2 050 | −62 | −30 |
| Net profit | −7 243 | 15 072 | 5 182 | 3 509 | 24 865 | 6 676 | 7 136 | 7 815 | 84 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 638 | 69 021 | 73 165 | 69 466 | 74 420 | 75 305 | 71 062 | 87 422 | 99 489 | 84 118 |
| Equity | 16 707 | 31 779 | 25 961 | 24 470 | 49 334 | 43 910 | 51 046 | 54 096 | 58 945 | 58 945 |
| Long-term debt | 0 | 0 | 19 232 | 20 770 | 3 375 | 17 612 | 4 521 | 0 | — | — |
| Short-term debt | 37 931 | 37 242 | 27 972 | 24 226 | 21 711 | 13 782 | 15 496 | 28 424 | 40 413 | 25 053 |
| Total debt | 37 931 | 37 242 | 47 204 | 44 996 | 25 086 | 31 394 | 20 017 | 28 424 | 40 413 | 25 053 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20152024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
GT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DS Chief Auditor | Chief Auditor | 2025 | — | — |
AC Chief Auditor | Chief Auditor | 2020 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRM Software Intressenter AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KPJ Coach & Capitalgruppen ABHuset Invest C&C AktiebolagHRM Software Intressenter AB
HRM Software AB (this company)Board members of HRM Software AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Torbjörn Karlsson | Chief Executive Officer | 0 companies |
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Carl Thobias Dencker | Chief Executive Officer | 0 companies |
| Carl Fredrik Sebastian Hyltsten | Chief Executive Officer | 0 companies |
| Anders Joakim Breidmer | Board of Directors | 0 companies |
| Mats Yngve Christian Myhrberg | Board of Directors | 0 companies |
| Eva Marie Simonsson | Board of Directors | 0 companies |
| Sten Niklas Ekblad | Chairman | 0 companies |
| Stig-Olof Axel Birger Simonsson | Board of Directors | 0 companies |
| Ulf Holger Torsten Lilja | Board of Directors | 0 companies |