Riskpilot← Back to searchSign inGet full accessSoftwerk AB
ABActiveOrg 5567140503Reveljgränd 5 2trComputer programming activities · NACE 6210Est. 200622 employees
Revenue 2024
SEK 24,3M
-16% vs 2023
EBITDA margin
18.7%
-31% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
SEK 2,5M
-27% vs 2023
| Revenue | SEK 24,3M | -16% |
| EBITDA | SEK 4,5M | -31% |
| Net profit | SEK 2,5M | -27% |
| Total assets | SEK 17,2M | -1% |
| Equity | SEK 7,2M | +7% |
| Employees | 22 | — |
Legal name
Softwerk AB
Org number
5567140503
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
30 oktober 2006
Share capital
SEK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Holm, Björn Anders Markus Moding, Carl Markus Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska erbjuda tjänster och produkter rörande utveckling och kvalitetssäkring av programvarusystem samt marknadsföring och försäljning av programvaruprodukter och tjänster inklusive personaluthyrning samt i övrigt därmed förenlig verksamhet.
Address
Reveljgränd 5 2tr
Phone
+46707361577
Email
info@softwerk.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 582 | 17 252 | 19 384 | 26 423 | 26 631 | 28 989 | 24 259 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 335 | 986 | 2 803 | 1 511 | −60 | 2 913 | 5 405 | 4 687 | 6 625 | 4 539 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −9 | −10 | −3 | −19 | −19 | −16 |
| EBIT | 335 | 986 | 2 803 | 1 502 | −69 | 2 903 | 5 402 | 4 668 | 6 606 | 4 523 |
| Net financials | −7 | −15 | −15 | −39 | 75 | −44 | −101 | −586 | 159 | 294 |
| Profit before tax | 316 | 755 | 2 107 | 517 | 64 | 4 202 | 3 970 | 2 541 | 4 434 | 3 097 |
| Tax | −72 | −175 | −509 | −150 | −31 | −915 | −825 | −596 | −1 007 | −600 |
| Net profit | 244 | 580 | 1 598 | 367 | 33 | 3 287 | 3 145 | 1 945 | 3 427 | 2 497 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 180 | 4 884 | 7 994 | 8 906 | 7 542 | 11 758 | 10 943 | 14 441 | 17 254 | 17 166 |
| Equity | 1 316 | 1 897 | 3 175 | 2 542 | 2 390 | 5 678 | 3 323 | 5 268 | 6 695 | 7 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 272 | 2 179 | 3 330 | 4 962 | 3 807 | 6 080 | 6 290 | 6 879 | 6 636 | 5 080 |
| Total debt | 1 272 | 2 179 | 3 330 | 4 962 | 3 807 | 6 080 | 6 290 | 6 879 | 6 636 | 5 080 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20152024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20152024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20152024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20152024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2025 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KO Chief Auditor | Chief Auditor | 2025 | — | — |
SJ | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Soft Cap Holding Sweden AB | Company | 100.0% | 100.0% | 2023 |
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Soft Cap Holding Sweden AB
Softwerk AB Board members of Softwerk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Björn Lars Johan Lundsten | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Sven Johan Michael Johansson | Audit | 0 companies |
| Rüdiger Wolf Lincke | Board of Directors | 0 companies |
| Welf Michael Löwe | Board of Directors | 0 companies |
| Kjell Markus Andersson | Board of Directors | 0 companies |
| Björn Anders Markus Holm | Board of Directors | 0 companies |
| Carl Markus Moding | Chairman | 0 companies |
| David Eddie Freij | Chairman | 0 companies |