Riskpilot← Back to searchSign inGet full accessEffectsoft Halmstad AB
ABActiveOrg 5568860166Storgatan 36 2trComputer consultancy and computer facilities management activities · NACE 6220Est. 20125-9 employees
Revenue 2024
SEK 20M
+19% vs 2023
EBITDA margin
10.1%
+42% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
SEK 1,6M
+42% vs 2023
| Revenue | SEK 20M | +19% |
| EBITDA | SEK 2M | +42% |
| Net profit | SEK 1,6M | +42% |
| Total assets | SEK 6,4M | +56% |
| Equity | SEK 3M | +41% |
| Employees | — | — |
Legal name
Effectsoft Halmstad AB
Org number
5568860166
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1 mars 2012
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 av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsultverksamhet inom mjukvaruutveckling, projektledning och utbildning, försäljning av hårdvara och handel med värdepapper samt därmed förenlig verksamhet.
Address
Storgatan 36 2tr
Email
jonas@effectsoft.se
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 | — | — | — | 9 627 | 12 210 | 14 758 | 13 823 | 14 400 | 16 900 | 20 047 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 461 | 746 | −147 | 210 | −17 | 1 249 | 895 | 502 | 1 427 | 2 029 |
| Depreciation & amort. | −48 | −42 | −0 | −0 | −0 | −0 | −8 | −10 | −10 | −10 |
| EBIT | 413 | 704 | −147 | 210 | −17 | 1 249 | 887 | 492 | 1 417 | 2 019 |
| Net financials | −9 | −15 | −9 | −10 | −10 | −2 | — | −4 | 2 | — |
| Profit before tax | 430 | 711 | 49 | 200 | −26 | 1 246 | 79 | 48 | 1 421 | 2 022 |
| Tax | −109 | −184 | −47 | −74 | −18 | −274 | −34 | −43 | −319 | −454 |
| Net profit | 321 | 527 | 2 | 126 | −44 | 972 | 45 | 5 | 1 102 | 1 568 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 449 | 2 503 | 2 707 | 2 179 | 2 913 | 3 940 | 4 048 | 5 464 | 4 129 | 6 423 |
| Equity | 447 | 874 | 612 | 738 | 694 | 1 666 | 1 011 | 1 016 | 2 118 | 2 986 |
| Long-term debt | 0 | 312 | 278 | 194 | 79 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 009 | 1 346 | 1 817 | 1 248 | 2 141 | 2 274 | 3 029 | 4 440 | 2 006 | 3 434 |
| Total debt | 1 009 | 1 658 | 2 095 | 1 442 | 2 220 | 2 274 | 3 029 | 4 440 | 2 006 | 3 434 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20152024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20152024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20152024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20152024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20152024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
JL Audit | Audit | 2020 | — | — |
FN Audit | Audit | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Effectsoft Group AB | Company | 100.0% | 100.0% | 2023 |
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Effectsoft Group AB
Effectsoft Halmstad AB Board members of Effectsoft Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Carlsson | Audit | 0 companies |
| Fredrik Nils Wihed | Audit | 0 companies |
| Per Jonas Inghammar | Chief Executive Officer | 0 companies |
| Linus Mikael Sandberg | Deputy Board Member | 0 companies |
| Johan Karl Gustaf Falkenberg | Deputy Board Member | 0 companies |