Riskpilot← Back to searchSign inGet full accessSofthouse NEAVA AB
ABActiveOrg 5567355382Kyrkogatan 2Computer programming activities · NACE 6210Est. 200710-19 employees
Revenue 2024
SEK 24,2M
-11% vs 2023
EBITDA margin
-10.8%
-1056% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
SEK 6K
+50% vs 2023
| Revenue | SEK 24,2M | -11% |
| EBITDA | SEK -2,6M | -1056% |
| Net profit | SEK 6K | +50% |
| Total assets | SEK 5,1M | -40% |
| Equity | SEK 1M | +1% |
| Employees | — | — |
Legal name
Softhouse NEAVA AB
Org number
5567355382
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
2 augusti 2007
Share capital
SEK 100 000
Employees
10-19
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget skall direkt eller indirekt bedriva produktutveckling, rådgivning och utbildning med inriktning mot informationsteknik (IT), tele- och datakommunikation, handel med värdepapper, ävensom idka därmed förenlig verksamhet.
Address
Kyrkogatan 2
Phone
+46703659718
Email
johan.hedlund@neava.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 | — | — | — | 18 045 | 20 980 | 24 066 | 23 185 | 24 963 | 27 314 | 24 231 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 552 | 51 | 837 | 1 061 | 3 234 | 544 | 641 | 1 414 | −227 | −2 625 |
| Depreciation & amort. | −6 | −17 | −39 | −93 | −114 | −152 | −172 | −161 | −294 | −297 |
| EBIT | 546 | 34 | 798 | 968 | 3 120 | 392 | 469 | 1 253 | −521 | −2 922 |
| Net financials | −22 | −16 | −14 | −20 | −18 | −11 | −40 | −59 | −63 | −15 |
| Profit before tax | 25 | 18 | 284 | 489 | 602 | 181 | −11 | 1 194 | 45 | 38 |
| Tax | −0 | 238 | −87 | −154 | −158 | −17 | −12 | −278 | −41 | −32 |
| Net profit | 25 | 256 | 197 | 335 | 444 | 164 | −23 | 916 | 4 | 6 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 973 | 5 132 | 5 568 | 8 197 | 11 043 | 12 448 | 14 140 | 8 160 | 8 543 | 5 111 |
| Equity | 733 | 989 | 587 | 922 | 865 | 1 029 | 1 005 | 1 016 | 1 020 | 1 026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 936 | 0 | 0 | 0 |
| Short-term debt | 4 240 | 4 143 | 4 981 | 7 275 | 10 178 | 11 419 | 11 199 | 7 144 | 7 523 | 4 085 |
| Total debt | 4 240 | 4 143 | 4 981 | 7 275 | 10 178 | 11 419 | 13 135 | 7 144 | 7 523 | 4 085 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20152024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
4.74×
This company
1.12×
Market median
+323% vs market
20152024
Debt / equity
3.98×
This company
0.62×
Market median
-542% 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 |
|---|---|---|---|---|
DJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
YE | Audit | 2022 | — | — |
HM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Softhouse Nordic AB | Company | 100.0% | 100.0% | 2024 |
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Softhouse Nordic AB
Softhouse NEAVA AB Board members of Softhouse NEAVA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Johan Granström | Chief Executive Officer | 0 companies |
| Johan Sigvard Hedlund | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Tord Ulrik Allan Olsson | Chairman | 0 companies |
| Sara Monica Mårtensson | Board of Directors | 0 companies |
| Staffan Engelbert Johansson | Board of Directors | 0 companies |
| Per Rune Staffan Persson | Board of Directors | 0 companies |
| Ove Lennart Daniel Jannok | Board of Directors | 0 companies |
| Hans Bengt-Olof Gustavsson | Board of Directors | 0 companies |