Riskpilot← Back to searchSign inGet full accessProactive Security AB
ABActiveOrg 5566968110MalmöComputer consultancy and computer facilities management activities · NACE 6220Est. 20060 employees
Revenue 2024
SEK 3,4M
+53% vs 2023
EBITDA margin
8.2%
+70% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
SEK 189K
+108% vs 2023
| Revenue | SEK 3,4M | +53% |
| EBITDA | SEK 280K | +70% |
| Net profit | SEK 189K | +108% |
| Total assets | SEK 2,6M | +188% |
| Equity | SEK 807K | +7% |
| Employees | 0 | — |
Legal name
Proactive Security AB
Org number
5566968110
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17 januari 2006
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
Company purpose
Bolaget skall bedriva teknikspecialisttjänster inom datakommunikation och data säkerhet samt utbildning inom datakommunikation och data säkerhet samt därmed förenlig verksamhet.
Address
Malmö
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 862 | 1 901 | 6 389 | 1 242 | 1 834 | 2 234 | 3 420 |
| Staff expenses | — | — | — | — | — | — | — | −169 | — | −408 |
| EBITDA | −306 | 44 | 730 | 41 | 221 | 738 | −84 | 306 | 165 | 280 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −11 | −16 | −16 | −16 |
| EBIT | −306 | 44 | 730 | 41 | 221 | 738 | −95 | 289 | 149 | 263 |
| Net financials | — | −1 318 | −70 | — | 1 | −1 | −2 | −1 | −33 | 2 |
| Profit before tax | −306 | −1 274 | 660 | 41 | 222 | 558 | 83 | 288 | 116 | 266 |
| Tax | −0 | −0 | −59 | −9 | −51 | −120 | −20 | −60 | −25 | −77 |
| Net profit | −306 | −1 274 | 601 | 32 | 171 | 438 | 63 | 228 | 91 | 189 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 392 | 254 | 1 035 | 1 942 | 931 | 6 888 | 1 025 | 1 003 | 920 | 2 648 |
| Equity | −1 097 | −2 371 | −1 770 | −1 739 | 133 | 571 | 534 | 662 | 753 | 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 2 489 | 2 625 | 2 805 | 3 681 | 798 | 6 137 | 491 | 342 | 167 | 1 841 |
| Total debt | 2 489 | 2 625 | 2 805 | 3 681 | 798 | 6 137 | 491 | 342 | 167 | 1 841 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20152024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20152024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20152024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20152024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20152024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 |
|---|---|---|---|---|
HR Auditor Substitute | Auditor Substitute | 2020 | — | — |
JM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Proactive Security AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Robert Jonsson | Auditor Substitute | 0 companies |
| Jesper Mikael Johansson | Audit | 0 companies |
| Peter Arthur Georg Tegnér | Board of Directors | 0 companies |
| Jenny Margaretha Andersson | Deputy Board Member | 0 companies |