Riskpilot← Back to searchSign inGet full accessSuperOffice Business Solutions AB
ABDissolvedOrg 5566055090Business and other management consultancy activities · NACE 7022Est. 200110 employees
Revenue 2022
SEK 30,8M
+6% vs 2021
EBITDA margin
21.1%
-5% vs 2021
Equity ratio
21.5%
Financial strength
Net profit 2022
SEK 6,5M
+12% vs 2021
| Revenue | SEK 30,8M | +6% |
| EBITDA | SEK 6,5M | -5% |
| Net profit | SEK 6,5M | +12% |
| Total assets | SEK 32,7M | +6% |
| Equity | SEK 7M | +11% |
| Employees | 10 | — |
Legal name
SuperOffice Business Solutions AB
Org number
5566055090
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
19 januari 2001
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
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 konsult-, marknads- och affärsutveckling inom marknad-, ekonomi-, administration-, organisationsområdet och programvaror samt bedriva försäljning av datasystem och datautrustning samt idka finansieringsverksamhet, dock ej sådan som avses i bankrörelselagen eller lagen om finansieringsverksamhet samt idka handel med värdepapper samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 30 559 | 29 641 | 29 161 | 29 069 | 30 776 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 624 | 6 415 | 6 388 | 6 803 | 6 492 |
| Depreciation & amort. | −208 | −254 | −143 | −91 | −26 |
| EBIT | 5 416 | 6 161 | 6 245 | 6 712 | 6 466 |
| Net financials | 1 154 | 1 350 | 898 | 743 | 1 433 |
| Profit before tax | 7 142 | 8 551 | 8 669 | 7 409 | 8 227 |
| Tax | −1 624 | −1 901 | −1 917 | −1 632 | −1 737 |
| Net profit | 5 518 | 6 650 | 6 752 | 5 777 | 6 490 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 36 970 | 44 207 | 33 098 | 30 897 | 32 709 |
| Equity | 6 849 | 7 999 | 8 052 | 6 329 | 7 018 |
| Long-term debt | 2 202 | 11 519 | 0 | 0 | 0 |
| Short-term debt | 7 851 | 5 661 | 7 544 | 7 020 | 8 471 |
| Total debt | 10 053 | 17 180 | 7 544 | 7 020 | 8 471 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20182022
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20182022
Return on equity
92.5%
This company
18.4%
Market median
+403% vs market
20182022
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20182022
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20182022
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Auditor | Chief Auditor | 2022 |
OM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Superoffice AS
SuperOffice Business Solutions AB (this company)Board members of SuperOffice Business Solutions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Christin Hägglund | Chief Auditor | 0 companies |
| Ola Mathias Sognefors | Chief Executive Officer | 0 companies |
| Guttorm Nielsen | Board of Directors | 0 companies |
| Ole Erlend Vormeland | Board of Directors | 0 companies |
| Gisle Jentoft | Chairman | 0 companies |