Riskpilot← Back to searchSign inGet full accessMovexum AB
ABActiveOrg 5567650097Norra Kungsgatan 1Business and other management consultancy activities · NACE 7020Est. 200810-19 employees
Revenue 2024
SEK 19,2M
-2% vs 2023
EBITDA margin
0.0%
+55% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
SEK 47K
+112% vs 2023
| Revenue | SEK 19,2M | -2% |
| EBITDA | SEK -7K | +55% |
| Net profit | SEK 47K | +112% |
| Total assets | SEK 6,2M | -8% |
| Equity | SEK 1,6M | +3% |
| Employees | — | — |
Legal name
Movexum AB
Org number
5567650097
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 september 2008
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
Syftet med bolagets verksamhet är att med hög kvalitet främja skapandet av flera innovativa tillväxtföretag i Gävleborg. Föremålet för bolagets verksamhet är att genom dynamiska processer stödja framväxten av fler företag som genererar tillväxt och hållbar utveckling i Gävleborg, särskilt vad gäller kunskapsintensiva affärsområden. Detta görs genom att tillhandahålla en inkubatorsverksamhet för nystartade tillväxt- och kunskapsföretag i syfte att underlätta den initiala utvecklingen av dessa. Bolaget skall vidare, själv och eller i samarbete med andra, tillhandahålla kompetens och finansiering av tillväxtföretags tidiga utvecklingsskeden. Särskilt ska satsas på avknoppning av nya idéer, projekt och företag från det etablerade näringslivet samt forskningen på högskolor, universitet och forskningsinstitut. Bolaget ska drivas utan vinstsyfte, i enlighet med 2 kap. 7 § kommunallagen (2017:725) samt i övrigt följa de principer som gäller för kommunal verksamhet.
Address
Norra Kungsgatan 1
Phone
+46707411583
Email
info@movexum.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 | — | — | — | 7 157 | 7 709 | 9 235 | 12 183 | 16 250 | 19 583 | 19 184 |
| Staff expenses | — | — | — | — | — | — | — | −10 435 | −10 870 | −11 636 |
| EBITDA | 65 | 531 | 298 | 1 | 216 | 234 | 102 | −28 | −15 | −7 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 65 | 531 | 298 | 1 | 216 | 234 | 102 | −28 | −15 | −7 |
| Net financials | −1 | — | — | — | −1 | — | — | −1 | −1 | 2 |
| Profit before tax | 45 | 400 | 205 | 22 | 145 | 252 | 206 | 11 | 36 | 66 |
| Tax | −12 | −98 | −61 | −15 | −45 | −60 | −45 | −4 | −13 | −19 |
| Net profit | 33 | 302 | 144 | 7 | 100 | 192 | 161 | 7 | 22 | 47 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 140 | 4 155 | 3 698 | 3 507 | 3 969 | 5 307 | 6 126 | 7 189 | 6 793 | 6 245 |
| Equity | 229 | 891 | 1 042 | 1 049 | 1 148 | 1 340 | 1 501 | 1 508 | 1 530 | 1 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 871 | 3 092 | 2 392 | 2 216 | 2 508 | 3 672 | 4 435 | 5 530 | 5 163 | 4 639 |
| Total debt | 1 871 | 3 092 | 2 392 | 2 216 | 2 508 | 3 672 | 4 435 | 5 530 | 5 163 | 4 639 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20152024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20152024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SS Other Auditor | Other Auditor | 2023 | — | — |
GO Other Auditor | Other Auditor | 2023 | — | — |
PI Audit | Audit | 2020 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SA Other Auditor | Other Auditor | 2022 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PJ Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGION GÄVLEBORG | Company | 100.0% | 100.0% | 0001 |
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REGION GÄVLEBORG
Movexum AB Board members of Movexum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Elisabeth Öman | Chief Executive Officer | 0 companies |
| Sven-Erik Svante Lindestam | Other Auditor | 0 companies |
| Gösta Olof Bengtsson | Other Auditor | 0 companies |
| Per Inge Nivard | Audit | 0 companies |
| Hans Staffan Thegel | Chief Executive Officer | 0 companies |
| Sture Anders Sandberg | Other Auditor | 0 companies |
| Ulrika Anna K Nordström Malmqvist | Chief Executive Officer | 0 companies |
| Petri Jaakko Ritola | Other Auditor | 0 companies |
| Camilla Linnéa Niss | Board of Directors | 0 companies |
| Eva Marianne Lindberg | Board of Directors | 0 companies |
| Tor Einar Norbakk | Board of Directors | 0 companies |
| Katrien Els Julienne Vanhaverbeke | Chairman | 0 companies |
| Hans Jonas Lundblad | Board of Directors | 0 companies |
| Jaana Kristiina Holappa | Board of Directors | 0 companies |
| Elsa Agneta Venell | Board of Directors | 0 companies |
| Bengt Johan Färnstrand | Chairman | 0 companies |
| Nils Håkan Rönström | Board of Directors | 0 companies |
| Alf Rune Persson | Board of Directors | 0 companies |
| Behrooz Gilanpour | Board of Directors | 0 companies |
| Sara Kristina Åhnstrand | Board of Directors | 0 companies |
| Karin Maria Ylvali Gerling | Board of Directors | 0 companies |
| Olov Torbjörn Jonsson | Board of Directors | 0 companies |
| Iva Ingrid Gunilla Mårtensson | Board of Directors | 0 companies |
| Jorunn Wallton Haaland | Board of Directors | 0 companies |
| Annika Maria Roos | Board of Directors | 0 companies |
| Elisabeth Johanna Wik | Board of Directors | 0 companies |