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Goalplan AB
AB
Active
Org 5568579089
Stockholm
Computer programming activities
·
NACE 6210
Est. 2011 · 15 years old
5 employees
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Sweden
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Computer programming activities
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Goalplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
8M
6M
4M
2M
0M
6M
2021
6M
0%
2022
5M
-17%
2023
5M
0%
2024
5M
0%
2025
EBITDA
SEK millions
0M
-2M
-4M
-7M
-9M
0M
2021
-4M
-400%
2022
-7M
-75%
2023
-2M
+71%
2024
0M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 715
5 685
5 323
4 982
4 877
Staff expenses
—
—
—
−3 705
−3 226
EBITDA
209
−3 800
−6 856
−2 273
−270
Depreciation & amort.
−2 135
−2 770
−3 260
−3 491
−3 401
EBIT
−1 926
−6 570
−10 116
−5 764
−3 672
Net financials
−289
−270
−134
−268
−208
Profit before tax
−2 215
−6 839
−10 250
−6 032
−3 880
Tax
−0
−0
−0
—
—
Net profit
−2 215
−6 839
−10 250
−6 032
−3 880
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 733
13 164
15 826
15 116
11 322
Equity
2 761
10 098
7 775
7 744
3 864
Long-term debt
1 020
154
2 411
2 439
1 283
Short-term debt
7 953
2 912
5 640
4 933
6 175
Total debt
8 973
3 066
8 051
7 372
7 458
Financial ratios
5-year trend
EBITDA margin
-5.5%
This company
15.8%
Market median
135% below market
2021
2025
Equity ratio
34.1%
This company
38.2%
Market median
11% below market
2021
2025
Return on equity
-100.4%
This company
18.4%
Market median
646% below market
2021
2025
Net profit margin
-79.6%
This company
8.1%
Market median
1083% below market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
62% below market
2021
2025
Debt / equity
1.93×
This company
0.62×
Market median
211% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Goalplan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network