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ABActiveOrg 5569062903Vasagatan 23Computer consultancy and computer facilities management activities · NACE 6220Est. 201258 employees
Revenue 2024
SEK 140,4M
+16% vs 2023
EBITDA margin
1.8%
-34% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
SEK 204K
+183% vs 2023
| Revenue | SEK 140,4M | +16% |
| EBITDA | SEK 2,5M | -34% |
| Net profit | SEK 204K | +183% |
| Total assets | SEK 162,9M | -2% |
| Equity | SEK 113,7M | +0% |
| Employees | 58 | — |
Legal name
ID North AB
Org number
5569062903
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9 oktober 2012
Share capital
SEK 105 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Brinkhagen, Carl Johan Henrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska sälja konsulttjänster inom IT och företagande.
Address
Vasagatan 23
Phone
+46702622574
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 852 | 38 313 | 37 395 | 12 711 | 75 991 | 121 219 | 140 368 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 173 | 76 | 435 | 4 089 | 4 712 | 4 540 | 980 | 2 230 | 3 748 | 2 488 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 129 | −8 190 | −8 196 |
| EBIT | 173 | 76 | 435 | 4 089 | 4 712 | 4 540 | 980 | −1 899 | −4 442 | −5 708 |
| Net financials | 1 | −1 | −1 | −59 | −3 | −12 | — | −2 | −201 | 840 |
| Profit before tax | 116 | 75 | 434 | 4 030 | 4 709 | 4 529 | 980 | −1 844 | −245 | 204 |
| Tax | −115 | −34 | −137 | −926 | −1 042 | −977 | −210 | −8 | −0 | −0 |
| Net profit | 1 | 41 | 297 | 3 104 | 3 667 | 3 552 | 770 | −1 852 | −245 | 204 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 106 | 3 176 | 6 214 | 11 368 | 14 625 | 17 013 | 19 250 | 161 721 | 166 861 | 162 928 |
| Equity | 1 510 | 1 520 | 1 887 | 4 957 | 7 072 | 8 790 | 9 560 | 36 108 | 113 500 | 113 703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 636 | 4 511 | 2 942 |
| Short-term debt | 1 538 | 1 598 | 4 270 | 6 354 | 7 495 | 8 164 | 9 632 | 47 977 | 48 850 | 46 283 |
| Total debt | 1 538 | 1 598 | 4 270 | 6 354 | 7 495 | 8 164 | 9 632 | 125 613 | 53 361 | 49 225 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20162024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20162024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20162024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20162024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20162024
- 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 2021-10-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-10-01 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Auditor | Chief Auditor | 2025 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ID North AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Jens Björkman | Chief Executive Officer | 0 companies |
| Carl Johan Henrik Brinkhagen | Chief Executive Officer | 0 companies |
| Sami Juha Kristian Mäkelä | Deputy Board Member | 0 companies |
| Frida Marie-Louise Westerberg | Chairman | 0 companies |
| Lena Viktoria Hasselborn | Deputy Board Member | 0 companies |
| Karl-Johan Ludvig Lundsten | Deputy Board Member | 0 companies |
| Mats Tomas Pettersson | Board of Directors | 0 companies |
| Åsa Elisabeth Agerman | Board of Directors | 0 companies |
| Samir Kamal | Chairman | 0 companies |
| Stig Arne Wallmon | Chairman | 0 companies |
| Elsa Louise Helena Berg Bjärtun | Deputy Board Member | 0 companies |
| Johan Oskar Lundén | Board of Directors | 0 companies |
| Mats Ove Pettersson | Board of Directors | 0 companies |
| Carl Patric Johan Ingmar Nilfjord | Board of Directors | 0 companies |