Riskpilot← Back to searchSign inGet full accessAktiv IT Partner Nordic AB
ABActiveOrg 5566628540Fallebergsvägen 29Computer consultancy and computer facilities management activities · NACE 6220Est. 200452 employees
Revenue 2024
SEK 117,6M
+60% vs 2023
EBITDA margin
6.5%
+43% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
SEK -600K
-122% vs 2023
| Revenue | SEK 117,6M | +60% |
| EBITDA | SEK 7,7M | +43% |
| Net profit | SEK -600K | -122% |
| Total assets | SEK 48,3M | +25% |
| Equity | SEK 11,9M | -5% |
| Employees | 52 | — |
Legal name
Aktiv IT Partner Nordic AB
Org number
5566628540
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4 juni 2004
Share capital
SEK 100 000
Employees
52 (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 ska bedriva konsultverksamhet inom datakommunikation.
Address
Fallebergsvägen 29
Phone
+46730755626
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 324 | 54 025 | 69 461 | 73 427 | 117 648 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 081 | 3 102 | 4 050 | 5 370 | 7 688 |
| Depreciation & amort. | −92 | −103 | −111 | −595 | −418 |
| EBIT | 1 989 | 2 999 | 3 939 | 4 775 | 7 270 |
| Net financials | −156 | −88 | −46 | 240 | 763 |
| Profit before tax | 1 362 | 2 911 | 2 892 | 3 615 | −600 |
| Tax | −303 | −622 | −613 | −868 | −0 |
| Net profit | 1 059 | 2 289 | 2 279 | 2 747 | −600 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 242 | 20 679 | 27 904 | 38 782 | 48 325 |
| Equity | 6 418 | 8 107 | 9 386 | 12 525 | 11 924 |
| Long-term debt | 1 350 | 783 | 0 | 0 | 0 |
| Short-term debt | 7 566 | 10 880 | 16 609 | 21 658 | 36 393 |
| Total debt | 8 916 | 11 663 | 16 609 | 21 658 | 36 393 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20212024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20212024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
20212024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20212024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20212024
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RN Chief Auditor | Chief Auditor | 2022 |
HI Chief Executive Officer | Chief Executive Officer | 2022 |
PN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Agas Holding ABAderian Group Holding ABAderian Group AB
Aktiv IT Partner Nordic AB (this company)Aktiv It Partner Nordic ASAKTIV IT PARTNER NORDIC ASBoard members of Aktiv IT Partner Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Hans Inge Tomas Björn | Chief Executive Officer | 0 companies |
| Peder Nils Ole Björklund | Chief Executive Officer | 0 companies |
| Alexander Emil Torbjörn Berg | Board of Directors | 0 companies |
| Jan Mikael Ludvigson | Board of Directors | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Maria Jessica Åslander | Chairman | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |