Riskpilot← Back to searchSign inGet full accessEnterprise Work Stockholm AB
ABBankruptOrg 5569573370Business and other management consultancy activities · NACE 7022Est. 201416 employees
Revenue 2021
SEK 17,7M
+56% vs 2020
EBITDA margin
16.2%
+95% vs 2020
Equity ratio
51.8%
Financial strength
Net profit 2021
SEK 867K
0% vs 2020
| Revenue | SEK 17,7M | +56% |
| EBITDA | SEK 2,9M | +95% |
| Net profit | SEK 867K | +0% |
| Total assets | SEK 5,2M | +36% |
| Equity | SEK 2,7M | +47% |
| Employees | 16 | — |
Legal name
Enterprise Work Stockholm AB
Org number
5569573370
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
2 januari 2014
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Uppgift om firmateckning saknas Registrerad styrelse saknas.
Company purpose
Bolaget skall bedriva stödsamtal, psykoterapi, krisstöd, handledning och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 550 | 5 558 | 8 413 | 11 344 | 17 662 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 209 | −1 255 | −460 | 1 473 | 2 865 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −44 |
| EBIT | 209 | −1 255 | −460 | 1 466 | 2 821 |
| Net financials | −2 | 1 | — | — | −1 |
| Profit before tax | 206 | 4 | 4 | 1 100 | 1 100 |
| Tax | −19 | −4 | −3 | −236 | −233 |
| Net profit | 187 | 0 | 1 | 864 | 867 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 211 | 1 863 | 2 074 | 3 825 | 5 209 |
| Equity | 965 | 965 | 966 | 1 830 | 2 696 |
| Long-term debt | 0 | 0 | 379 | 379 | 0 |
| Short-term debt | 246 | 898 | 730 | 1 250 | 1 770 |
| Total debt | 246 | 898 | 1 109 | 1 629 | 1 770 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20172021
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20172021
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20172021
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20172021
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20172021
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
NK Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 |
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TGN Holding AB
Enterprise Work Stockholm AB Board members of Enterprise Work Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Navid Khaledi | Chief Executive Officer | 0 companies |
| Kurt Johan Rikard Rönnblom | Chief Auditor | 0 companies |
| Peter Ivar Sjunnesson | Chairman | 0 companies |
| Mona Sedaposhteh Bakhshi Poor | Board of Directors | 0 companies |
| Golnar Diana Kobadi | Deputy Board Member | 0 companies |
| Bengt Thomas Lindgren | Chairman | 0 companies |