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ABDissolvedOrg 5566433248Other education n.e.c. · NACE 8559Est. 20039 employees
Revenue 2021
SEK 32,6M
-20% vs 2020
EBITDA margin
-3.4%
-107% vs 2020
Equity ratio
7.6%
Financial strength
Net profit 2021
SEK -1,6M
-31580% vs 2020
| Revenue | SEK 32,6M | -20% |
| EBITDA | SEK -1,1M | -107% |
| Net profit | SEK -1,6M | -31580% |
| Total assets | SEK 28,3M | -42% |
| Equity | SEK 2,1M | +905% |
| Employees | 9 | — |
Legal name
Edge HR AB
Org number
5566433248
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
12 maj 2003
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Verksamheten skall, direkt eller indirekt, bedriva verksamhet inom nedan nämnda områden samt idka därmed förenlig verksamhet: konsultverksamhet avseende internet- och intranätlösningar, konsultverksamhet avseende human resource management, konsultverksamhet med inriktning på information, managenent och data, seminarier & utbildningar, utveckling av nämnda produkter/tjänster i kombination med lämplig hårdvara.
Address
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 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 69 813 | 69 466 | 57 492 | 40 831 | 32 588 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 11 287 | 11 581 | 15 212 | 11 697 | 4 159 | 17 283 | −1 124 |
| Depreciation & amort. | −1 982 | −5 699 | −5 733 | −5 410 | −5 106 | −389 | −389 |
| EBIT | 9 305 | 5 882 | 9 479 | 6 287 | −947 | 16 894 | −1 513 |
| Net financials | −94 | −314 | −250 | −209 | −96 | −28 | −61 |
| Profit before tax | −106 | 3 692 | 148 | 10 812 | 30 | 11 | −1 574 |
| Tax | −0 | −0 | −60 | −339 | −18 | −6 | −0 |
| Net profit | −106 | 3 692 | 88 | 10 473 | 12 | 5 | −1 574 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 62 923 | 61 537 | 60 542 | 53 365 | 62 534 | 48 843 | 28 320 |
| Equity | 1 358 | 1 278 | 1 366 | 2 397 | 2 409 | 213 | 2 140 |
| Long-term debt | 10 500 | 7 500 | 4 500 | 1 500 | 0 | 2 625 | 0 |
| Short-term debt | 37 828 | 40 796 | 49 881 | 45 452 | 56 082 | 46 005 | 26 180 |
| Total debt | 48 328 | 48 296 | 54 381 | 46 952 | 56 082 | 48 630 | 26 180 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20152021
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20152021
Return on equity
-73.6%
This company
18.4%
Market median
-500% vs market
20152021
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20152021
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20152021
Debt / equity
12.23×
This company
0.62×
Market median
-1873% vs market
20152021
- 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 |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2022 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BL Chief Auditor | Chief Auditor | 2020 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Edge HR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Ingrid Svea Margareta Höög | Chief Executive Officer | 0 companies |
| Beata Lihammar | Chief Auditor | 0 companies |
| Gunilla Astrid Henriette Asker | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Stefan Angelo Rossi | Chairman | 0 companies |
| Marie Elisabeth von Essen | Deputy Board Member | 0 companies |
| Eva Elisabet Jarnbring | Board of Directors | 0 companies |
| Amy Charlotte Åkesdotter Berglund | Board of Directors | 0 companies |
| Anna Elisabeth Blomqvist | Deputy Board Member | 0 companies |
| Eola Anni Änggård Runsten | Board of Directors | 0 companies |
| Fredrik Johan Erik Christiansson | Chairman | 0 companies |
| Thi Thuy Nguyen | Board of Directors | 0 companies |
| Daniel Mothes Gulestø | Board of Directors | 0 companies |