Riskpilot← Back to searchSign inGet full accessGoalplan AB
ABActiveOrg 5568579089StockholmComputer programming activities · NACE 6210Est. 20115 employees
Revenue 2024
SEK 5M
-6% vs 2023
EBITDA margin
-45.6%
+67% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
SEK -6M
+41% vs 2023
| Revenue | SEK 5M | -6% |
| EBITDA | SEK -2,3M | +67% |
| Net profit | SEK -6M | +41% |
| Total assets | SEK 15,1M | -4% |
| Equity | SEK 7,7M | +0% |
| Employees | 5 | — |
Legal name
Goalplan AB
Org number
5568579089
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
1 juli 2011
Share capital
SEK 1 811 498
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
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 bedriva försäljning av digitala tjänster och verktyg, konsult- och utbildningsverksamhet, handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Stockholm
Phone
+46102203525
Email
rasmus@goalplan.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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 424 | 858 | 2 906 | 5 715 | 5 685 | 5 323 | 4 982 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 705 |
| EBITDA | −372 | −494 | −3 055 | −3 791 | −5 095 | −1 515 | 209 | −3 800 | −6 856 | −2 273 |
| Depreciation & amort. | −9 | −65 | −194 | −539 | −1 063 | −1 610 | −2 135 | −2 770 | −3 260 | −3 491 |
| EBIT | −381 | −559 | −3 249 | −4 330 | −6 158 | −3 125 | −1 926 | −6 570 | −10 116 | −5 764 |
| Net financials | −5 | −23 | −19 | −21 | −42 | −33 | −289 | −270 | −134 | −268 |
| Profit before tax | −386 | −582 | −3 267 | −4 352 | −6 200 | −3 157 | −2 215 | −6 839 | −10 250 | −6 032 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −386 | −582 | −3 267 | −4 352 | −6 200 | −3 157 | −2 215 | −6 839 | −10 250 | −6 032 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 612 | 1 734 | 4 261 | 5 151 | 9 265 | 7 116 | 11 733 | 13 164 | 15 826 | 15 116 |
| Equity | 293 | 1 353 | 3 827 | 4 074 | 7 884 | 4 976 | 2 761 | 10 098 | 7 775 | 7 744 |
| Long-term debt | 155 | 113 | 28 | 285 | 192 | 200 | 1 020 | 154 | 2 411 | 2 439 |
| Short-term debt | 164 | 268 | 406 | 793 | 1 190 | 1 940 | 7 953 | 2 912 | 5 640 | 4 933 |
| Total debt | 319 | 381 | 434 | 1 078 | 1 382 | 2 140 | 8 973 | 3 066 | 8 051 | 7 372 |
EBITDA margin
-45.6%
This company
15.8%
Market median
-389% vs market
20152024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20152024
Return on equity
-77.9%
This company
18.4%
Market median
-523% vs market
20152024
Net profit margin
-121.1%
This company
8.1%
Market median
-1595% vs market
20152024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20152024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
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 Goalplan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Emil Henrik Ribbing | Chief Executive Officer | 0 companies |
| Lars Henrik Otteborn Troselius | Chief Executive Officer | 0 companies |
| Rasmus Solholm | Chief Executive Officer | 0 companies |
| Erik Markus Täkte | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Carl Axel Christian Appel | Board of Directors | 0 companies |
| Sophia Elisabet Mellqvist | Board of Directors | 0 companies |
| Carl Christian Östberg | Board of Directors | 0 companies |
| Johan Fredrik Ekberg | Chairman | 0 companies |
| Ola Linus Lennstrand | Board of Directors | 0 companies |
| Hans Stefan Hultin | Chairman | 0 companies |
| Hans Mikael Janerås | Board of Directors | 0 companies |
| Personuppgift Skyddad | Board of Directors | 0 companies |
| Henrik Johannesson | Chairman | 0 companies |
| Eva Åse Johanna Holmberg Zetterlund | Chairman | 0 companies |
| Karl Stefan Tengvall | Board of Directors | 0 companies |