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ABDissolvedOrg 5568500663Computer consultancy activities · NACE 6202Est. 20119 employees
Revenue 2023
SEK 26,9M
+46% vs 2022
EBITDA margin
28.6%
+1672% vs 2022
Equity ratio
15.3%
Financial strength
Net profit 2023
SEK 500K
+185% vs 2022
| Revenue | SEK 26,9M | +46% |
| EBITDA | SEK 7,7M | +1672% |
| Net profit | SEK 500K | +185% |
| Total assets | SEK 16,5M | +101% |
| Equity | SEK 2,5M | +25% |
| Employees | 9 | — |
Legal name
Screen9 Aktiebolag
Org number
5568500663
Legal form
Aktiebolag
NACE code
6202 · Computer consultancy activities
Founded
18 april 2011
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
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
Bolaget skall utveckla och tillhandahålla system för videodistribution över internet samt bedriva därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12 589 | 15 283 | 16 268 | 18 391 | 26 899 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 111 | 2 763 | −6 | −489 | 7 685 |
| Depreciation & amort. | −98 | −121 | −128 | −107 | −243 |
| EBIT | −1 209 | 2 642 | −134 | −596 | 7 442 |
| Net financials | 12 | 3 | 1 | 8 | −2 |
| Profit before tax | −1 196 | 94 | 224 | −588 | 500 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 196 | 94 | 224 | −588 | 500 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 244 | 7 425 | 7 415 | 8 231 | 16 533 |
| Equity | 2 299 | 2 394 | 2 618 | 2 030 | 2 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 945 | 5 031 | 4 797 | 6 201 | 14 003 |
| Total debt | 2 945 | 5 031 | 4 797 | 6 201 | 14 003 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20192023
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20192023
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20192023
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20192023
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20192023
Debt / equity
5.53×
This company
0.62×
Market median
-792% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DK Audit | Audit | 2022 |
LV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Quickchannel AB
Screen9 Aktiebolag Board members of Screen9 Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kenneth Önell | Audit | 0 companies |
| Pierre Robert Risberg | Chief Executive Officer | 0 companies |
| Lars Viktor Underwood | Chief Executive Officer | 0 companies |
| John Erik Engholm | Chairman | 0 companies |
| Carl-Johan Svennewall | Board of Directors | 0 companies |
| Lars Henrik Vilselius | Board of Directors | 0 companies |
| Karin Matilda Bjerde | Chairman | 0 companies |
| Lennart Mattias Höglund | Board of Directors | 0 companies |
| Hans Krister Nils Harvig | Board of Directors | 0 companies |
| Nils Anders Andersson | Board of Directors | 0 companies |