Riskpilot← Back to searchSign inGet full accessHub Planner AB
ABActiveOrg 5569685141Kungsgatan 8Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 20145 employees
Revenue 2024
SEK 33,8M
-2% vs 2023
EBITDA margin
38.0%
-14% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
SEK 10,6M
-10% vs 2023
| Revenue | SEK 33,8M | -2% |
| EBITDA | SEK 12,9M | -14% |
| Net profit | SEK 10,6M | -10% |
| Total assets | SEK 28,2M | +0% |
| Equity | SEK 13,5M | +14% |
| Employees | 5 | — |
Legal name
Hub Planner AB
Org number
5569685141
Legal form
Aktiebolag
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
12 april 2014
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Vår verksamhet är ett webbaserat programvaruverktyg som erbjuder \Software as a Service\ (SaaS). Vår mjukvara är ett verktyg för resursplanering som hjälper människor i olika branscher att planera sina olika projekt och anställda. De huvudsakliga beståndsdelarna av programvaran är: planera projekt, planera företagets verksamhet, projektplaner mjukvara.
Address
Kungsgatan 8
Email
nils.millien@hubplanner.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 617 | 26 101 | 30 849 | 34 618 | 33 819 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 930 | 14 540 | 14 502 | 14 875 | 12 865 |
| Depreciation & amort. | −0 | −0 | −46 | −38 | −43 |
| EBIT | 8 930 | 14 540 | 14 456 | 14 837 | 12 822 |
| Net financials | −11 | −7 | −20 | 12 | 533 |
| Profit before tax | 8 919 | 14 534 | 14 437 | 14 849 | 13 355 |
| Tax | −1 921 | −3 002 | −2 995 | −3 073 | −2 775 |
| Net profit | 6 998 | 11 532 | 11 442 | 11 776 | 10 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 061 | 33 196 | 26 952 | 28 284 | 28 169 |
| Equity | 10 170 | 18 732 | 11 492 | 11 868 | 13 513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 891 | 14 465 | 15 460 | 16 416 | 14 656 |
| Total debt | 10 891 | 14 465 | 15 460 | 16 416 | 14 656 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
78.3%
This company
18.4%
Market median
+326% vs market
20202024
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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M4HP TopCo AB
Hub Planner AB Board members of Hub Planner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Stephen Martin | Chief Executive Officer | 0 companies |
| Nils Jean Karl Millien Johansson | Deputy Board Member | 0 companies |
| Lars Owe Berge Nyland | Chairman | 0 companies |
| Espen Odland Larsen | Board of Directors | 0 companies |
| John Erik Syrén | Chairman | 0 companies |
| Ulf Martin Henricson | Board of Directors | 0 companies |
| Karin Anna Mia Martin | Deputy Board Member | 0 companies |