Riskpilot← Back to searchSign inGet full accessCodeMill AB (publ)
ABActiveOrg 5567623839Storgatan 69Computer programming activities · NACE 6210Est. 200820-49 employees
Revenue 2024
SEK 92,4M
+28% vs 2023
EBITDA margin
27.5%
+108% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
SEK 10M
+453% vs 2023
| Revenue | SEK 92,4M | +28% |
| EBITDA | SEK 25,4M | +108% |
| Net profit | SEK 10M | +453% |
| Total assets | SEK 93,5M | +17% |
| Equity | SEK 55,5M | +22% |
| Employees | — | — |
Legal name
CodeMill AB (publ)
Org number
5567623839
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
15 juli 2008
Share capital
SEK 1 362 000
Employees
20-49
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 av Tivenin Hellström, Maria Inga Sofia i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva systemutveckling och konsultverksamhet inom IT samt handel och förvaltning av aktier och värdepapper samt därmed förenlig verksamhet.
Address
Storgatan 69
Email
info@codemill.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 47 151 | 44 468 | 40 282 | 46 715 | 50 786 | 72 052 | 92 381 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 430 | 682 | 4 593 | 5 315 | −2 330 | −7 605 | −20 029 | −8 131 | 12 198 | 25 414 |
| Depreciation & amort. | −162 | −130 | −140 | −166 | −181 | −143 | −111 | −12 042 | −15 517 | −15 621 |
| EBIT | 268 | 552 | 4 453 | 5 149 | −2 511 | −7 748 | −20 140 | −20 173 | −3 319 | 9 793 |
| Net financials | −2 | −103 | −331 | 1 733 | −525 | −947 | 153 | −483 | −446 | 210 |
| Profit before tax | 237 | 329 | 2 852 | 4 850 | −1 283 | −11 195 | −26 517 | −11 655 | −2 836 | 10 003 |
| Tax | −81 | −100 | −687 | −1 146 | −398 | −335 | −748 | −0 | −0 | −0 |
| Net profit | 156 | 229 | 2 165 | 3 704 | −1 681 | −11 530 | −27 265 | −11 655 | −2 836 | 10 003 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 588 | 12 397 | 21 078 | 24 295 | 55 037 | 63 238 | 90 414 | 82 112 | 80 035 | 93 529 |
| Equity | 2 145 | 3 123 | 5 589 | 9 292 | 26 775 | 37 788 | 63 249 | 51 620 | 45 508 | 55 511 |
| Long-term debt | 0 | 1 734 | 1 407 | 1 007 | 862 | 9 717 | 6 799 | 6 337 | 3 774 | 1 164 |
| Short-term debt | 8 043 | 7 020 | 12 492 | 10 693 | 27 400 | 15 733 | 20 367 | 24 156 | 30 752 | 36 854 |
| Total debt | 8 043 | 8 754 | 13 899 | 11 700 | 28 262 | 25 450 | 27 166 | 30 493 | 34 526 | 38 018 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20152024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20152024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20152024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20152024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ÅA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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CodeMill AB (publ) (this company)
ACCURATE VIDEO LTDBoard members of CodeMill AB (publ) also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Manfred Ekman | Chief Auditor | 0 companies |
| Maria Inga Sofia Tivenin Hellström | Chief Executive Officer | 0 companies |
| Åsa Anita Dahlgren | Chief Executive Officer | 0 companies |
| Karin Ulrika Bergner | Chief Executive Officer | 0 companies |
| Michaela Cecilia Isabelle Gertz | Board of Directors | 0 companies |
| Åsa Johanna Björklund | Board of Directors | 0 companies |
| Erik Andreas Forsberg | Board of Directors | 0 companies |
| Serge Lachapelle | Board of Directors | 0 companies |
| Tage Niklas Jansson | Chairman | 0 companies |
| Adam Hallberg | Board of Directors | 0 companies |
| Jan Rickard Lönneborg | Board of Directors | 0 companies |
| Alf Peter Renkel | Board of Directors | 0 companies |
| Karl Henrik Wenckert | Chairman | 0 companies |