Riskpilot← Back to searchSign inGet full accessPolgate AB
ABActiveOrg 5569805947Släntvägen 4Computer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2024
SEK 762K
-25% vs 2023
EBITDA margin
-69.7%
+59% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
SEK -430K
-21600% vs 2023
| Revenue | SEK 762K | -25% |
| EBITDA | SEK -531K | +59% |
| Net profit | SEK -430K | -21600% |
| Total assets | SEK 1,8M | -28% |
| Equity | SEK 1,7M | -20% |
| Employees | 1 | — |
Legal name
Polgate AB
Org number
5569805947
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
25 augusti 2014
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall erbjuda konsulttjänster inom IT-system, support, programmering, affärssystem, administrativa tjänster, ekonomi, projektledning och management. Bolaget skall bedriva försäljning av datorprogram och datarelaterade produkter samt äga och förvalta fast och lös egendom såsom fastigheter, konst och värdepapper samt idka därmed förenlig verksamhet.
Address
Släntvägen 4
Email
finance@polgate.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 | 4 998 | 4 206 | 2 830 | 1 010 | 762 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 581 | 2 422 | 1 461 | −1 291 | −531 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 581 | 2 422 | 1 461 | −1 291 | −531 |
| Net financials | — | — | 14 | 47 | 24 |
| Profit before tax | 445 | 1 825 | 1 116 | 12 | −417 |
| Tax | −96 | −379 | −235 | −10 | −13 |
| Net profit | 349 | 1 446 | 881 | 2 | −430 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 188 | 4 169 | 4 798 | 2 536 | 1 827 |
| Equity | 1 028 | 2 475 | 2 655 | 2 157 | 1 727 |
| Long-term debt | 95 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 708 | 796 | 288 | 100 |
| Total debt | 770 | 708 | 796 | 288 | 100 |
EBITDA margin
-69.7%
This company
15.8%
Market median
-541% vs market
20202024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20202024
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20202024
Net profit margin
-56.4%
This company
8.1%
Market median
-796% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Polgate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sten Erich Moström | Chief Executive Officer | 0 companies |
| Angela Jeanette Grenhagen | Deputy Board Member | 0 companies |