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ABActiveOrg 5566527387Väktarstigen 5Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
SEK 494K
+13% vs 2023
EBITDA margin
42.8%
-13% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
SEK 193K
-65% vs 2023
| Revenue | SEK 494K | +13% |
| EBITDA | SEK 211K | -13% |
| Net profit | SEK 193K | -65% |
| Total assets | SEK 4,7M | +2% |
| Equity | SEK 2,4M | +9% |
| Employees | 1 | — |
Legal name
Neopitch AB
Org number
5566527387
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 december 2003
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva management-, organisations-, ledarskaps- och personalutveckling, styrelsearbete, konsulterande verksamhet, försäljning och drift av internetrelaterade tjänster, förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Väktarstigen 5
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 | 200 | 428 | 726 | 437 | 494 |
| Staff expenses | — | — | −58 | −36 | −85 |
| EBITDA | 34 | 202 | 488 | 244 | 211 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 34 | 202 | 488 | 244 | 211 |
| Net financials | 27 | −44 | 45 | −13 | 38 |
| Profit before tax | 616 | 179 | 1 132 | 716 | 250 |
| Tax | −138 | −53 | −243 | −171 | −57 |
| Net profit | 478 | 126 | 889 | 545 | 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 870 | 4 863 | 4 859 | 4 644 | 4 738 |
| Equity | 1 572 | 1 515 | 1 904 | 2 249 | 2 443 |
| Long-term debt | 1 | 10 | 9 | 44 | 44 |
| Short-term debt | 26 | 68 | 274 | 164 | 65 |
| Total debt | 27 | 78 | 283 | 208 | 108 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Neopitch AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olivia Sara Agneta Gisle | Deputy Board Member | 0 companies |
| Carl Åke Fredrik Gisle | Chairman | 0 companies |
| Andrea Gisle Joosen | Board of Directors | 0 companies |