Riskpilot← Back to searchSign inGet full accessKodmyran AB
ABActiveOrg 5567674881Torggatan 6Computer programming activities · NACE 6210Est. 200814 employees
Revenue 2024
SEK 13M
-2% vs 2023
EBITDA margin
3.6%
+27% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 93K
-22% vs 2023
| Revenue | SEK 13M | -2% |
| EBITDA | SEK 474K | +27% |
| Net profit | SEK 93K | -22% |
| Total assets | SEK 7,1M | -14% |
| Equity | SEK 1,9M | -43% |
| Employees | 14 | — |
Legal name
Kodmyran AB
Org number
5567674881
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
14 oktober 2008
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
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
Company purpose
Bolaget ska bedriva konsulting inom IT branschen samt hyr ut och säljer mjukvarulösningar och affärslitteratur.
Address
Torggatan 6
Phone
+4660557676
Email
katrin@kodmyran.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 | — | — | — | 6 685 | 7 779 | 9 419 | 8 966 | 10 401 | 13 202 | 12 998 |
| Staff expenses | — | — | — | — | — | — | — | −6 434 | −9 738 | — |
| EBITDA | 262 | 1 144 | 929 | 1 212 | 2 413 | 3 258 | 1 789 | 1 911 | 374 | 474 |
| Depreciation & amort. | −16 | −18 | −73 | −76 | −163 | −193 | −210 | −227 | −293 | −206 |
| EBIT | 246 | 1 126 | 856 | 1 136 | 2 250 | 3 065 | 1 579 | 1 684 | 81 | 268 |
| Net financials | −20 | −6 | −35 | −2 | −1 | — | 1 250 | 94 | 142 | 121 |
| Profit before tax | 169 | 900 | 596 | 1 063 | 1 750 | 2 318 | 2 798 | 1 188 | 173 | 138 |
| Tax | −40 | −202 | −137 | −242 | −377 | −500 | −325 | −243 | −54 | −45 |
| Net profit | 129 | 698 | 459 | 821 | 1 373 | 1 818 | 2 473 | 945 | 119 | 93 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 966 | 3 022 | 3 054 | 3 291 | 4 944 | 7 534 | 9 480 | 8 884 | 8 297 | 7 113 |
| Equity | 658 | 1 156 | 715 | 936 | 2 009 | 3 228 | 5 201 | 4 146 | 3 265 | 1 859 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 1 099 | 1 437 | 1 685 | 1 630 | 1 711 | 2 336 | 2 279 | 2 548 | 3 042 | 3 415 |
| Total debt | 1 099 | 1 437 | 1 685 | 1 630 | 1 711 | 2 336 | 2 279 | 2 548 | 3 042 | 3 415 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20152024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20152024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20152024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 |
|---|---|---|---|---|
NA Audit | Audit | 2021 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kodmyran Holding AB | Company | 100.0% | 100.0% | 0001 |
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Kodmyran Holding AB
Kodmyran AB Board members of Kodmyran AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Andreas Vallin | Audit | 0 companies |
| Görel Kristina Katrin Lundgren | Chief Executive Officer | 0 companies |
| Helén Elisabeth Hellström | Deputy Board Member | 0 companies |
| Erik Lennart Lundgren | Chairman | 0 companies |
| Ulf Lennart Lundgren | Deputy Board Member | 0 companies |