Riskpilot← Back to searchSign inGet full accessProActive-Dvärsäter-Project Management AB
ABActiveOrg 5566826730Kumlevägen 18Engineering activities and related technical consultancy · NACE 7112Est. 20050 employees
Revenue 2024
SEK 554K
+13% vs 2023
EBITDA margin
94.1%
+13% vs 2023
Equity ratio
94.2%
Financial strength
Net profit 2024
SEK 515K
+43% vs 2023
| Revenue | SEK 554K | +13% |
| EBITDA | SEK 521K | +13% |
| Net profit | SEK 515K | +43% |
| Total assets | SEK 3,6M | +10% |
| Equity | SEK 3,4M | +11% |
| Employees | 0 | — |
Legal name
ProActive-Dvärsäter-Project Management AB
Org number
5566826730
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1 juli 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Dvärsäter, Anna Maria Dvärsäter, Axel Bjarne
Company purpose
Aktiebolaget skall äga och förvalta aktier i dotter- och intressebolag, förvalta värdepapper och fastigheter, konsulttjänster inom bygg- och fastighetsförvaltning samt därmed förenliga verksam- heter.
Address
Kumlevägen 18
Phone
+46733610724
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 | 2 652 | 2 503 | 20 | 489 | 554 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 804 | 395 | — | 460 | 521 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 804 | 395 | 0 | 460 | 521 |
| Net financials | — | — | 5 | −7 | −2 |
| Profit before tax | 804 | 395 | 5 | 454 | 519 |
| Tax | −176 | −85 | −3 | −93 | −4 |
| Net profit | 628 | 310 | 2 | 361 | 515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 281 | 3 439 | 2 968 | 3 240 | 3 560 |
| Equity | 3 855 | 3 026 | 2 848 | 3 028 | 3 353 |
| Long-term debt | 106 | 106 | 105 | 110 | 0 |
| Short-term debt | 320 | 307 | 15 | 102 | 207 |
| Total debt | 426 | 413 | 120 | 212 | 207 |
EBITDA margin
94.1%
This company
15.8%
Market median
+496% vs market
20202024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
93.0%
This company
8.1%
Market median
+1048% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 (2) | ||
AB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
AM Chief Executive Officer | Chief Executive Officer | 2025 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ProActive-Dvärsäter-Project Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Bjarne Dvärsäter | Deputy Chief Executive Officer | 0 companies |
| Anna Maria Dvärsäter | Chief Executive Officer | 0 companies |