Riskpilot← Back to searchSign inGet full accessMovero Management AB
ABActiveOrg 5568953029Ringuddsslingan 27Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2024
SEK 2,5M
+99% vs 2023
EBITDA margin
36.7%
+565% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
SEK 355K
+1177% vs 2023
| Revenue | SEK 2,5M | +99% |
| EBITDA | SEK 918K | +565% |
| Net profit | SEK 355K | +1177% |
| Total assets | SEK 1,5M | +29% |
| Equity | SEK 991K | +56% |
| Employees | 1 | — |
Legal name
Movero Management AB
Org number
5568953029
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 juni 2012
Share capital
SEK 50 000
Employees
1 (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
Vi jobbar med verksamhetsutveckling och organisationsförändring på stora och medelstora bolag.
Address
Ringuddsslingan 27
Email
roy.frijters@movero.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 | — | — | — | 2 604 | 1 786 | 2 233 | 1 167 | 1 182 | 1 255 | 2 505 |
| Staff expenses | — | — | — | — | — | — | — | −787 | −970 | −994 |
| EBITDA | 1 900 | 1 438 | 1 002 | 205 | −350 | 765 | −244 | −187 | −197 | 918 |
| Depreciation & amort. | −1 | −38 | −51 | −51 | −51 | −25 | −10 | −6 | −14 | −14 |
| EBIT | 1 899 | 1 400 | 951 | 154 | −401 | 740 | −254 | −192 | −212 | 904 |
| Net financials | −3 | — | −1 | — | 2 | 5 | 7 | 4 | 2 | 1 |
| Profit before tax | 1 397 | 1 002 | 693 | 52 | 35 | 576 | 156 | 113 | 47 | 466 |
| Tax | −313 | −240 | −179 | −40 | −27 | −131 | −44 | −36 | −19 | −111 |
| Net profit | 1 084 | 762 | 514 | 12 | 8 | 445 | 112 | 77 | 28 | 355 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 317 | 4 529 | 2 613 | 2 064 | 1 483 | 2 245 | 1 601 | 1 471 | 1 178 | 1 519 |
| Equity | 1 271 | 1 583 | 565 | 77 | 85 | 530 | 532 | 609 | 636 | 991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 114 | 1 616 | 461 | 354 | 199 | 347 | 104 | 261 | 210 | 257 |
| Total debt | 1 114 | 1 616 | 461 | 354 | 199 | 347 | 104 | 261 | 210 | 257 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20152024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20152024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20152024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20152024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20152024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Movero Ventures Holding AB | Company | 100.0% | 100.0% | 0001 |
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Movero Ventures Holding AB
Movero Management AB Board members of Movero Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adisa Hadzic | Chief Auditor | 0 companies |
| Mahshid Nayeri | Deputy Board Member | 0 companies |
| Sara Najafi | Board of Directors | 0 companies |
| Roy Frijters | Chairman | 0 companies |