Riskpilot← Back to searchSign inGet full accessBreakdownstructure AB
ABActiveOrg 5569704140Lundbergsgatan 16Computer programming activities · NACE 6210Est. 20140 employees
Revenue 2024
SEK 41K
+13% vs 2023
EBITDA margin
43.9%
-4% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
SEK 18K
-3% vs 2023
| Revenue | SEK 41K | +13% |
| EBITDA | SEK 18K | -4% |
| Net profit | SEK 18K | -3% |
| Total assets | SEK 81K | +34% |
| Equity | SEK 57K | +46% |
| Employees | 0 | — |
Legal name
Breakdownstructure AB
Org number
5569704140
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
2 maj 2014
Share capital
SEK 56 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska erbjuda produkter och tjänster inom projekt-, program och portföljhantering. Bolaget ska bedriva konsultverksamhet avseende företags organisation, äga och förvalta aktier och därmed andelar i dotter- och intressebolag samt förvalta fast och lös egendom jämte därmed förenlig verksamhet.
Address
Lundbergsgatan 16
Email
klas@skogmar.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 | 35 | 44 | 48 | 36 | 41 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | −38 | 28 | 22 | 19 | 18 |
| Depreciation & amort. | −45 | −45 | −45 | — | −0 |
| EBIT | −83 | −17 | −24 | 19 | 18 |
| Net financials | — | — | −0 | −0 | — |
| Profit before tax | −83 | −17 | −24 | 19 | 18 |
| Tax | −0 | −0 | — | — | −0 |
| Net profit | −83 | −17 | −24 | 19 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 | 71 | 43 | 60 | 81 |
| Equity | 61 | 44 | 20 | 39 | 57 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 35 | 27 | 23 | 21 | 24 |
| Total debt | 35 | 27 | 23 | 21 | 24 |
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
20202024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
43.9%
This company
8.1%
Market median
+442% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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) | ||
KG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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Klas Skogmar Holding AB
Breakdownstructure AB Board members of Breakdownstructure AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Gunnar Skogmar | Chief Executive Officer | 0 companies |
| Lars Mattias Georgson Petrén | Deputy Board Member | 0 companies |