Riskpilot← Back to searchSign inGet full accessElmNet AB
ABActiveOrg 5569678831Stortorget 1Computer consultancy and computer facilities management activities · NACE 6220Est. 20142 employees
Revenue 2024
SEK 15,7M
+50% vs 2023
EBITDA margin
69.1%
+67% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
SEK 2,5M
+335% vs 2023
| Revenue | SEK 15,7M | +50% |
| EBITDA | SEK 10,9M | +67% |
| Net profit | SEK 2,5M | +335% |
| Total assets | SEK 159,4M | +1% |
| Equity | SEK 39,3M | +7% |
| Employees | 2 | — |
Legal name
ElmNet AB
Org number
5569678831
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8 april 2014
Share capital
SEK 1 000 000
Employees
2 (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 Sandström, Nils John-Arne Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget är ett kommunalt aktiebolag vars uppgift är att verka inom IT-kommunikation baserad på egen ägd och hyrd infrastuktur.
Address
Stortorget 1
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 | — | — | — | 5 808 | 6 994 | 7 799 | 8 771 | 9 217 | 10 448 | 15 724 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 370 | −491 | 1 645 | 3 131 | 3 846 | 5 065 | 503 | 5 661 | 6 489 | 10 866 |
| Depreciation & amort. | — | — | −2 392 | −3 490 | −3 660 | −4 238 | — | −5 215 | −5 472 | −5 774 |
| EBIT | 370 | −491 | −747 | −359 | 186 | 827 | 503 | 446 | 1 017 | 5 092 |
| Net financials | −184 | −54 | −198 | −545 | −162 | −845 | −819 | −1 200 | −2 404 | −3 030 |
| Profit before tax | 37 | −461 | −880 | −679 | 23 | 308 | 9 | −430 | −1 062 | 2 498 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 37 | −461 | −880 | −679 | 23 | 308 | 9 | −430 | −1 062 | 2 498 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 923 | 102 573 | 122 925 | 138 800 | 148 604 | 153 446 | 155 652 | 155 903 | 157 901 | 159 403 |
| Equity | 39 998 | 39 537 | 38 657 | 37 978 | 38 001 | 38 309 | 38 318 | 37 887 | 36 825 | 39 324 |
| Long-term debt | 26 115 | 40 341 | 54 903 | 64 435 | 72 742 | 75 373 | 74 187 | 72 066 | 74 714 | 73 844 |
| Short-term debt | 13 661 | 22 629 | 29 365 | 36 387 | 37 861 | 38 727 | 43 147 | 45 949 | 46 362 | 46 236 |
| Total debt | 39 776 | 62 970 | 84 268 | 100 822 | 110 603 | 114 100 | 117 334 | 118 015 | 121 076 | 120 080 |
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
20152024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20152024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20152024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20152024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20152024
Debt / equity
3.05×
This company
0.62×
Market median
-392% 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 |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BÅ Other Auditor | Other Auditor | 2022 | — | — |
RD Chief Auditor | Chief Auditor | 2022 | — | — |
LT Other Auditor | Other Auditor | 2023 | — | — |
HJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elmen Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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ÄLMHULTS KOMMUN
ElmNet AB Board members of ElmNet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils John-Arne Sandström | Chief Executive Officer | 0 companies |
| Bert Åke Rosenquist | Other Auditor | 0 companies |
| Roland Daniel Lantz | Chief Auditor | 0 companies |
| Leif Tommy Lövquist | Other Auditor | 0 companies |
| Hans Jörgen Assarsson | Chief Auditor | 0 companies |
| Paul Eddie Smejer | Deputy Board Member | 0 companies |
| Kurt Ronny Torbjörn Karlsson | Board of Directors | 0 companies |
| Kerstin Laila Monica Haider | Deputy Board Member | 0 companies |
| Marie Kristin Olofsson | Board of Directors | 0 companies |
| Kent Ove Lennart Ballovarre | Chairman | 0 companies |
| Nils Göran Widing | Board of Directors | 0 companies |
| Iain Thomas Mackie | Deputy Board Member | 0 companies |
| Gullbritt Elsie Kristina Tranvik | Deputy Board Member | 0 companies |
| Karin Maj-Lis Agneta Dellenmark | Board of Directors | 0 companies |
| Leif Bror Stefan Jönsson | Deputy Board Member | 0 companies |