Riskpilot← Back to searchSign inGet full accessIllavac & Comp AB
ABIn liquidationOrg 5566676812FalunComputer programming activities · NACE 6210Est. 20040 employees
Revenue 2024
SEK 3,5M
+10% vs 2023
EBITDA margin
10.1%
-38% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
SEK 285K
-37% vs 2023
| Revenue | SEK 3,5M | +10% |
| EBITDA | SEK 350K | -38% |
| Net profit | SEK 285K | -37% |
| Total assets | SEK 718K | -2% |
| Equity | SEK 351K | +440% |
| Employees | 0 | — |
Legal name
Illavac & Comp AB
Org number
5566676812
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
5 oktober 2004
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av likvidatorn externa firmatecknarna
Company purpose
Bolaget skall bedriva konsult- och rörelseverksamhet kring TV-produktion, video- och filmproduktion, företags- och affärsutveckling, äga och driva mediaverksamhet, utveckla och sälja mjukvara och plattformar inom multimedia, producera och sälja fonogram med kringliggande verksamhet, äga och driva musikförlag, samt äga och förvalta värdepapper och idka därmed förenliga verksamheter.
Address
Falun
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 | 1 526 | 2 428 | 2 516 | 3 158 | 3 482 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 94 | 519 | −790 | 569 | 350 |
| Depreciation & amort. | −2 | — | — | −0 | −0 |
| EBIT | 92 | 519 | −790 | 569 | 350 |
| Net financials | −23 | −17 | −47 | −113 | −65 |
| Profit before tax | 70 | 502 | −837 | 456 | 285 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 70 | 502 | −837 | 456 | 285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 592 | 1 358 | 605 | 733 | 718 |
| Equity | 244 | 746 | −391 | 65 | 351 |
| Long-term debt | 192 | 530 | 458 | 362 | 0 |
| Short-term debt | 156 | 82 | 538 | 306 | 368 |
| Total debt | 348 | 612 | 996 | 668 | 368 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
81.2%
This company
18.4%
Market median
+341% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LB External Signatory | External Signatory | 2025 |
BJ External Signatory | External Signatory | 2025 |
AE External Signatory | External Signatory | 2025 |
UM External Signatory | External Signatory | 2025 |
EJ Liquidator | Liquidator | 2025 |
| Former (1) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Illavac & Comp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Birgitta Killgren Jonsson | External Signatory | 0 companies |
| Bengt Junior Niklas Nygårds | External Signatory | 0 companies |
| Anna Elisabet Viktoria Björk | External Signatory | 0 companies |
| Gustaf Johan Henrik Cavalli | Chief Executive Officer | 0 companies |
| Ulrika Margareta Ahlholm | External Signatory | 0 companies |
| Emma Johanna Karin Carlstedt Haga | Liquidator | 0 companies |
| Måns Johan Henrik Cavalli | Deputy Board Member | 0 companies |