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ABActiveOrg 5568126600Arenavägen 41Business and other management consultancy activities · NACE 7020Est. 20105-9 employees
Revenue 2024
SEK 13,5M
-22% vs 2023
EBITDA margin
12.0%
-13% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
SEK -100K
-107% vs 2023
| Revenue | SEK 13,5M | -22% |
| EBITDA | SEK 1,6M | -13% |
| Net profit | SEK -100K | -107% |
| Total assets | SEK 6,2M | -17% |
| Equity | SEK 2,5M | -35% |
| Employees | — | — |
Legal name
Calculate Group Sverige AB
Org number
5568126600
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
29 juni 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Sälja och marknadsföra branschjämförelser och analyser av företagsfinasiell information.
Address
Arenavägen 41
Phone
+46812131470
Email
bashir@calculate.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 433 | 14 373 | 13 624 | 17 234 | 13 494 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 392 | 2 177 | 1 718 | 1 864 | 1 615 |
| Depreciation & amort. | −37 | −34 | −17 | −42 | −28 |
| EBIT | 1 355 | 2 143 | 1 701 | 1 822 | 1 587 |
| Net financials | −1 | −1 | −2 | 30 | 56 |
| Profit before tax | 1 354 | 2 142 | 1 700 | 1 853 | −100 |
| Tax | −308 | −473 | −327 | −425 | −0 |
| Net profit | 1 046 | 1 669 | 1 373 | 1 428 | −100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 230 | 6 175 | 7 052 | 7 471 | 6 167 |
| Equity | 2 505 | 3 474 | 3 647 | 3 824 | 2 474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 302 | 2 278 | 2 982 | 3 224 | 3 523 |
| Total debt | 2 302 | 2 278 | 2 982 | 3 224 | 3 523 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BG Chief Executive Officer | Chief Executive Officer | 2022 |
ES Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bgog Invest AB
Calculate Group Sverige AB Board members of Calculate Group Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bashir Goriya | Chief Executive Officer | 0 companies |
| Emine Sarihan | Audit | 0 companies |
| Olle Atos Gordh | Deputy Board Member | 0 companies |