Riskpilot← Back to searchSign inGet full accessIntelliplan Holding AB
ABActiveOrg 5567323463Economic activity was not specified by tax authority · NACE 0000Est. 20070 employees
Revenue 2024
SEK 0
EBITDA margin
—
-44% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
SEK -570K
-979% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -77K | -44% |
| Net profit | SEK -570K | -979% |
| Total assets | SEK 66,2M | +92% |
| Equity | SEK 9,4M | +306% |
| Employees | 0 | — |
Legal name
Intelliplan Holding AB
Org number
5567323463
Legal form
Aktiebolag
NACE code
0000 · Economic activity was not specified by tax authority
Founded
21 juni 2007
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 Firman tecknas var för sig av ledamöterna suppleanten Chevez Weibull, Martin Augusto
Company purpose
Bolaget ska äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Phone
+4686009069
Email
support@intelliplan.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 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −11 | −104 | −21 | −53 | −77 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | −11 | −104 | −21 | −53 | −77 |
| Net financials | 2 300 | 7 925 | 9 756 | 0 | −493 |
| Profit before tax | 13 289 | 7 822 | 9 735 | −53 | −570 |
| Tax | −2 262 | −0 | −0 | — | — |
| Net profit | 11 027 | 7 822 | 9 735 | −53 | −570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 830 | 25 552 | 33 752 | 34 458 | 66 150 |
| Equity | 10 810 | 10 631 | 12 366 | 2 313 | 9 393 |
| Long-term debt | 1 750 | 12 650 | 21 343 | 32 087 | 39 100 |
| Short-term debt | 2 270 | 2 270 | 43 | 58 | 17 657 |
| Total debt | 4 020 | 14 920 | 21 386 | 32 145 | 56 757 |
EBITDA margin
-7654400.0%
This company
15.8%
Market median
-48445670% vs market
20202024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
20202024
Net profit margin
-56983500.0%
This company
8.1%
Market median
-703500100% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
6.04×
This company
0.62×
Market median
-874% 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) | ||
VM | Audit | 2022 |
MA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Aviso AB
Intelliplan Holding AB Board members of Intelliplan Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vuokko Maaria Martin-Vivaldi | Audit | 0 companies |
| Martin Augusto Chevez Weibull | Chief Executive Officer | 0 companies |
| Jonas Patrik Eriksson | Board of Directors | 0 companies |
| Mikael Axel Viotti | Chairman | 0 companies |
| Pontus Emil Eriksson | Deputy Board Member | 0 companies |