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ABBankruptOrg 5567979306Computer consultancy and computer facilities management activities · NACE 6220Est. 20090 employees
Revenue 2023
SEK 338,6M
+1% vs 2022
EBITDA margin
0.8%
-67% vs 2022
Equity ratio
13.7%
Financial strength
Net profit 2023
SEK -2,8M
-202% vs 2022
| Revenue | SEK 338,6M | +1% |
| EBITDA | SEK 2,7M | -67% |
| Net profit | SEK -2,8M | -202% |
| Total assets | SEK 133,4M | +3% |
| Equity | SEK 18,3M | +40% |
| Employees | 0 | — |
Legal name
tretton37 AB
Org number
5567979306
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21 december 2009
Share capital
SEK 105 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget ska direkt eller genom dotterbolag, bedriva konsultverksamhet inom system- eller programvaru- utveckling samt därmed förenlig verksamhet.
Address
Phone
+4646131337
Email
parent@tretton37.com
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 140 390 | 183 132 | 207 867 | 216 037 | 272 233 | 335 992 | 338 630 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 465 | 10 445 | 22 800 | 20 296 | 25 898 | 11 540 | 22 884 | 8 070 | 2 659 |
| Depreciation & amort. | −1 327 | −1 634 | −2 012 | −3 144 | −3 887 | −4 430 | −3 111 | −1 736 | −839 |
| EBIT | 3 138 | 8 811 | 20 788 | 17 152 | 22 011 | 7 110 | 19 773 | 6 334 | 1 820 |
| Net financials | −102 | −87 | −145 | 34 | −404 | −317 | −1 040 | 273 | −551 |
| Profit before tax | 2 046 | 6 524 | 11 456 | 3 579 | 7 438 | 5 740 | 10 773 | 3 957 | −2 760 |
| Tax | −625 | −1 737 | −2 942 | −1 154 | −1 946 | −1 482 | −2 648 | −1 254 | −0 |
| Net profit | 1 421 | 4 787 | 8 514 | 2 425 | 5 492 | 4 258 | 8 125 | 2 703 | −2 760 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 108 | 32 817 | 63 191 | 60 268 | 76 847 | 84 834 | 106 350 | 129 708 | 133 402 |
| Equity | 9 096 | 10 602 | 10 617 | 10 511 | 6 003 | 10 261 | 18 385 | 13 089 | 18 328 |
| Long-term debt | 3 000 | 0 | 8 000 | 6 120 | 15 930 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 571 | 15 362 | 34 334 | 29 379 | 41 488 | 60 095 | 70 277 | 99 281 | 101 936 |
| Total debt | 14 571 | 15 362 | 42 334 | 35 499 | 57 418 | 60 095 | 70 277 | 99 281 | 101 936 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20152023
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20152023
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20152023
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20152023
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20152023
Debt / equity
6.28×
This company
0.62×
Market median
-913% vs market
20152023
- 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 |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2020 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
tretton37 Group AB | Company | 100.0% | 100.0% | 0001 |
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Nordic Delta Group AB
tretton37 AB Board members of tretton37 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Azad Deniz Yildirim | Chief Executive Officer | 0 companies |
| Claes Micael Holmström | Chief Executive Officer | 0 companies |
| Anders Erik Dellson | Board of Directors | 0 companies |
| Per Tobias Håkansson | Board of Directors | 0 companies |
| Anna Malin Cecilia Ruijsenaars | Board of Directors | 0 companies |
| Martin Adrian Mazur | Board of Directors | 0 companies |
| Lars Björk | Chairman | 0 companies |
| Erdogan Ucan | Deputy Board Member | 0 companies |
| Eric Gunnar Daniel Persson | Board of Directors | 0 companies |