Riskpilot← Back to searchSign inGet full accessAV1 AB
ABActiveOrg 5568164924Hulda Mellgrens Gata 2Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 201016 employees
Revenue 2024
SEK 65,3M
+20% vs 2023
EBITDA margin
10.0%
+80% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
SEK 3,7M
+133% vs 2023
| Revenue | SEK 65,3M | +20% |
| EBITDA | SEK 6,5M | +80% |
| Net profit | SEK 3,7M | +133% |
| Total assets | SEK 26M | +41% |
| Equity | SEK 8,5M | +46% |
| Employees | 16 | — |
Legal name
AV1 AB
Org number
5568164924
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
23 augusti 2010
Share capital
SEK 55 000
Employees
16 (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 uthyrning, försäljning och installation av informationsteknik, utföra konsultation i anslutning härtill och därmed förenlig verksamhet.
Address
Hulda Mellgrens Gata 2
Phone
+4631271816
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 | — | — | — | 35 566 | 39 306 | 22 696 | 43 196 | 47 495 | 54 315 | 65 347 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 866 | 1 887 | 366 | 3 608 | 3 076 | 1 225 | 3 898 | 5 933 | 3 631 | 6 529 |
| Depreciation & amort. | −1 283 | −1 339 | −1 126 | −1 053 | −1 034 | −909 | −807 | −755 | −786 | −661 |
| EBIT | 583 | 548 | −760 | 2 555 | 2 042 | 316 | 3 091 | 5 178 | 2 845 | 5 868 |
| Net financials | −6 | −5 | −9 | −2 | −2 | −5 | −5 | 17 | −1 | 30 |
| Profit before tax | 422 | 675 | 33 | 1 895 | 1 660 | 478 | 2 457 | 4 055 | 2 071 | 4 792 |
| Tax | −102 | −169 | −33 | −456 | −395 | −117 | −527 | −851 | −477 | −1 080 |
| Net profit | 320 | 506 | 0 | 1 439 | 1 265 | 361 | 1 930 | 3 204 | 1 594 | 3 712 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 116 | 9 829 | 10 098 | 11 365 | 11 282 | 10 942 | 17 292 | 21 621 | 18 379 | 25 995 |
| Equity | 2 606 | 2 962 | 2 813 | 3 452 | 4 496 | 4 857 | 6 787 | 6 224 | 5 818 | 8 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 178 | 4 668 | 5 888 | 5 858 | 4 350 | 3 816 | 7 606 | 11 358 | 7 749 | 11 580 |
| Total debt | 6 178 | 4 668 | 5 888 | 5 858 | 4 350 | 3 816 | 7 606 | 11 358 | 7 749 | 11 580 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20152024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20152024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20152024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 |
|---|---|---|---|---|
CK Audit | Audit | 2022 | — | — |
AB Audit | Audit | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AV1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Kristian Thore | Audit | 0 companies |
| Anders Bertil Eckert | Audit | 0 companies |
| Jan Kristian Kavale | Chief Executive Officer | 0 companies |
| Matz Alexander Brinkby | Chairman | 0 companies |
| Per Jörgen Börling | Board of Directors | 0 companies |