Riskpilot← Back to searchSign inGet full accessAphelion Consulting AB
ABActiveOrg 5566918065Drottninggatan 29Computer programming activities · NACE 6210Est. 20053 employees
Revenue 2024
SEK 85,2M
+40% vs 2023
EBITDA margin
68.8%
+27% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
SEK 46,6M
+27% vs 2023
| Revenue | SEK 85,2M | +40% |
| EBITDA | SEK 58,7M | +27% |
| Net profit | SEK 46,6M | +27% |
| Total assets | SEK 215,1M | +16% |
| Equity | SEK 158,4M | +42% |
| Employees | 3 | — |
Legal name
Aphelion Consulting AB
Org number
5566918065
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
29 november 2005
Share capital
SEK 500 000
Employees
3 (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 Firman tecknas ensam av Colm Joseph, Casey Registrerad särskild delgivningsmottagare saknas.
Company purpose
Bolaget har till föremål för sin verksamhet att direkt eller indirekt, utveckla och marknadsföra mjukvara och bedriva konsultverksamhet inom IT, äga och förvalta aktier och andelar i dotterbolag, äga och förvalta fast och lös egendom för sin verksamhet samt att bedriva därmed förenlig verksamhet.
Address
Drottninggatan 29
Phone
+46858897700
Email
info@aphelion.se
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 | 61 190 | 53 838 | 55 825 | 60 676 | 85 246 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 585 | 46 847 | 32 851 | 46 172 | 58 672 |
| Depreciation & amort. | −4 452 | −4 107 | −1 306 | −12 | — |
| EBIT | 25 133 | 42 740 | 31 545 | 46 160 | 58 672 |
| Net financials | −635 | −1 001 | −167 | 25 | 65 |
| Profit before tax | 24 498 | 42 304 | 31 529 | 46 185 | 58 736 |
| Tax | −5 236 | −10 179 | −6 506 | −9 549 | −12 113 |
| Net profit | 19 262 | 32 125 | 25 023 | 36 636 | 46 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 698 | 114 437 | 148 530 | 185 656 | 215 090 |
| Equity | 33 408 | 65 533 | — | 111 775 | 158 399 |
| Long-term debt | 6 896 | 3 036 | 0 | 0 | 0 |
| Short-term debt | 34 394 | 45 868 | 73 391 | 73 881 | 56 691 |
| Total debt | 41 290 | 48 904 | 73 391 | 73 881 | 56 691 |
EBITDA margin
68.8%
This company
15.8%
Market median
+335% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (1) | ||
AC Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
UH Chief Auditor | Chief Auditor | 2025 – 2025 |
SP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CF Chief Auditor | Chief Auditor | 2020 – 2025 |
PZ Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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ION CAPITAL UK LIMITED
Aphelion Consulting AB (this company)APHELION EFX TRADING INCAphelion Efx Trading LtdAPHELION EFX TRADING LTDAphelion Efx Trading IncBoard members of Aphelion Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Swen Peter Jörgne | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Philipp Zimmerhakl | Authorized Recipient of Service | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Edward Alexander Triplett | Board of Directors | 0 companies |
| Patrick Walsh | Chairman | 0 companies |
| Frances Victory Jennifer | Board of Directors | 0 companies |
| Ashley, Graham Woods | Board of Directors | 0 companies |
| Casey Colm Joseph | Chairman | 0 companies |
| Silvio Oliviero | Board of Directors | 0 companies |