Riskpilot← Back to searchSign inGet full accessMotillo AB
ABActiveOrg 5569074957Stapelgatan 2Computer consultancy and computer facilities management activities · NACE 6220Est. 201222 employees
Revenue 2024
SEK 24,3M
+3% vs 2023
EBITDA margin
7.7%
+26% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
SEK 984K
+29% vs 2023
| Revenue | SEK 24,3M | +3% |
| EBITDA | SEK 1,9M | +26% |
| Net profit | SEK 984K | +29% |
| Total assets | SEK 8,2M | -13% |
| Equity | SEK 2,5M | -44% |
| Employees | 22 | — |
Legal name
Motillo AB
Org number
5569074957
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22 oktober 2012
Share capital
SEK 50 000
Employees
22 (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 ska erbjuda rådgivning, analys och utveckling av affärsfrämjande lösningar inom IT, samt därmed förenlig verksamhet.
Address
Stapelgatan 2
Phone
+46730740631
Email
info@motillo.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 | — | — | — | 6 874 | 9 434 | 10 938 | 13 350 | 20 349 | 23 501 | 24 295 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 220 | 1 227 | 826 | 293 | 1 411 | 1 181 | 2 317 | 3 201 | 1 478 | 1 860 |
| Depreciation & amort. | −29 | −42 | −52 | −48 | −36 | −96 | −75 | −224 | −510 | −523 |
| EBIT | 191 | 1 185 | 774 | 245 | 1 375 | 1 085 | 2 242 | 2 977 | 968 | 1 337 |
| Net financials | −3 | −3 | −6 | −5 | −2 | — | — | — | 33 | −36 |
| Profit before tax | 187 | 1 385 | 784 | 230 | 1 372 | 1 084 | 2 262 | 2 977 | 1 000 | 1 302 |
| Tax | −51 | −308 | −189 | −61 | −307 | −246 | −487 | −646 | −240 | −318 |
| Net profit | 136 | 1 077 | 595 | 169 | 1 065 | 838 | 1 775 | 2 331 | 760 | 984 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 251 | 2 959 | 3 121 | 3 229 | 4 615 | 5 490 | 6 867 | 10 065 | 9 388 | 8 209 |
| Equity | 450 | 1 427 | 722 | 591 | 1 657 | 2 495 | 3 970 | 5 301 | 4 561 | 2 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 1 504 | 2 388 | 2 617 | 2 937 | 2 975 | 2 898 | 4 764 | 4 826 | 5 664 |
| Total debt | 570 | 1 504 | 2 388 | 2 617 | 2 937 | 2 975 | 2 898 | 4 764 | 4 826 | 5 664 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20152024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20152024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20152024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20152024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 |
|---|---|---|---|---|
LE | Audit | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Motillo Holding AB | Company | 100.0% | 100.0% | 0001 |
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Twedmark Holding AB
Motillo AB Board members of Motillo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linus Eine Morgan Sandberg | Audit | 0 companies |
| Tomas Jakob Twedmark | Chief Executive Officer | 0 companies |
| Pär Anders Heurlin | Board of Directors | 0 companies |
| Anna Linnea Kihlström | Deputy Board Member | 0 companies |
| Johan Olof Gotting | Board of Directors | 0 companies |
| I Ulrika S Lindström Oskarsson | Board of Directors | 0 companies |
| Nils Jonas Kihlström | Chairman | 0 companies |
| Linnéa Daniella Twedmark | Deputy Board Member | 0 companies |
| Louise M Törnefalk Svanqvist | Chairman | 0 companies |
| Björn Arne Elfvendahl | Board of Directors | 0 companies |