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Anaplan Nordic AB
AB
Active
Org 5569213894
Villagatan 19, 114 32
Stockholm
Wholesale of information and communication equipment
·
NACE 4650
Est. 2013 · 13 years old
11 employees
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Share
Sweden
/
Companies
/
Wholesale of information and communication equipment
/
Anaplan Nordic AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
100M
75M
50M
25M
0M
2021: 39M
39M
2021
2022: 60M (+54% vs 2021)
60M
+54%
2022
2023: 80M (+33% vs 2022)
80M
+33%
2023
2024: 46M (-42% vs 2023)
46M
-42%
2024
2025: 52M (+13% vs 2024)
52M
+13%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
52 467
46 443
79 978
59 840
38 572
Staff expenses
—
−35 362
−62 268
—
—
EBITDA
8 139
7 947
5 839
1 143
6 191
Depreciation & amort.
−4
—
—
−0
−0
EBIT
8 135
7 947
5 839
1 143
6 191
Net financials
−24 151
−5 478
−43 004
4 454
−5 187
Profit before tax
−16 015
2 469
−37 165
5 597
1 004
Tax
−0
—
—
−11 177
−1 204
Net profit
−16 015
2 469
−37 165
−5 580
−200
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
372 459
393 485
394 713
394 680
378 416
Equity
12 795
2 689
220
885
6 465
Long-term debt
344 772
365 274
359 899
353 340
357 858
Short-term debt
14 891
25 521
34 594
40 455
14 092
Total debt
359 663
390 796
394 493
393 795
371 950
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2021
2025
Equity ratio
3,4 %
This company
38,2 %
Market median
This company
Market median
91% below market
2021
2025
Return on equity
−125,2 %
This company
18,4 %
Market median
This company
Market median
780% below market
2021
2025
Net profit margin
−30,5 %
This company
8,1 %
Market median
This company
Market median
477% below market
2021
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
28,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
More on Anaplan Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
