Riskpilot← Back to searchSign inGet full accessMaintrac AB
ABDissolvedOrg 5566846936Computer consultancy and computer facilities management activities · NACE 6220Est. 20050 employees
Revenue 2024
SEK 2,9M
-96% vs 2023
EBITDA margin
-5.9%
+96% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
SEK 403K
-78% vs 2023
| Revenue | SEK 2,9M | -96% |
| EBITDA | SEK -171K | +96% |
| Net profit | SEK 403K | -78% |
| Total assets | SEK 16,5M | -13% |
| Equity | SEK 14,8M | +3% |
| Employees | 0 | — |
Legal name
Maintrac AB
Org number
5566846936
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22 augusti 2005
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 av styrelsen
Company purpose
Bolaget ska genom försäljning och konsultverksamhet stödja och utveckla verksamheter, branschorganisationer och myndigheter inom telekommunikationssektorn. Bolaget ska även verka inom området IT-nätverk och telekommunikationsområdet för såväl offentliga sektorn samt privata företag jämte därmed förenlig verlksamhet.
Address
Email
ekonomi@vinnergi.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 85 506 | 68 159 | 67 822 | 80 705 | 124 353 | 81 318 | 2 882 |
| Staff expenses | — | — | — | — | — | — | — | −28 853 | −23 724 | −38 |
| EBITDA | 8 401 | 13 990 | 12 509 | 5 558 | −10 241 | 1 936 | 5 735 | 8 492 | −3 874 | −171 |
| Depreciation & amort. | −464 | −340 | −401 | −402 | −1 388 | −1 697 | −1 926 | −1 915 | −627 | −40 |
| EBIT | 7 937 | 13 650 | 12 108 | 5 156 | −11 629 | 239 | 3 809 | 6 577 | −4 501 | −211 |
| Net financials | −18 | −21 | −32 | −65 | −548 | −285 | −126 | −8 | 83 | 551 |
| Profit before tax | 7 699 | 13 546 | 8 539 | 3 627 | −1 031 | 1 184 | 107 | 217 | 2 445 | 403 |
| Tax | −1 722 | −3 029 | −1 935 | −870 | −0 | −299 | −51 | −127 | −621 | — |
| Net profit | 5 977 | 10 517 | 6 604 | 2 757 | −1 031 | 885 | 56 | 90 | 1 824 | 403 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 526 | 64 939 | 45 536 | 44 626 | 42 793 | 30 794 | 36 632 | 37 929 | 18 971 | 16 473 |
| Equity | 8 000 | 13 516 | 9 836 | 12 593 | 11 562 | 12 447 | 12 503 | 12 593 | 14 417 | 14 820 |
| Long-term debt | 278 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 18 197 | 47 289 | 28 529 | 24 651 | 23 850 | 12 196 | 18 092 | 19 447 | 1 839 | 184 |
| Total debt | 18 475 | 47 289 | 28 529 | 24 651 | 23 850 | 12 196 | 18 092 | 19 447 | 1 839 | 184 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20152024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20152024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20152024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20152024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20152024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20152024
- 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
- 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 |
|---|---|---|---|---|
SL Chief Auditor | Chief Auditor | 2020 | — | — |
LC Chief Auditor | Chief Auditor | 2020 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinnergi Holding AB | Company | 100.0% | 100.0% | 0001 |
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TechCon Midco AB (publ)
Maintrac AB Board members of Maintrac AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Linnea Gredin | Chief Auditor | 0 companies |
| Linnea Carolina Jonasén Frogedal | Chief Auditor | 0 companies |
| Bo Carl Göran Plym | Chief Executive Officer | 0 companies |
| Mikael Lars-Gunnar Steinholtz | Chief Executive Officer | 0 companies |
| Pierre Anders Wallgren | Board of Directors | 0 companies |
| Karolin Helena Furberg | Deputy Board Member | 0 companies |