Riskpilot← Back to searchSign inGet full accessSofthouse Consulting AB
ABDissolvedOrg 5569899494Computer programming activities · NACE 6201Est. 201414 employees
Revenue 2022
SEK 28,6M
+35% vs 2021
EBITDA margin
9.2%
+17% vs 2021
Equity ratio
21.3%
Financial strength
Net profit 2022
SEK 13,2M
-30% vs 2021
| Revenue | SEK 28,6M | +35% |
| EBITDA | SEK 2,6M | +17% |
| Net profit | SEK 13,2M | -30% |
| Total assets | SEK 73,9M | +98% |
| Equity | SEK 15,8M | -26% |
| Employees | 14 | — |
Legal name
Softhouse Consulting AB
Org number
5569899494
Legal form
Aktiebolag
NACE code
6201 · Computer programming activities
Founded
11 november 2014
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva konsulttjänster inom mjukvaruområdet jämte 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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 980 | 14 202 | 14 374 | 21 140 | 28 612 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −62 | 174 | 220 | −30 | 1 013 | 1 146 | 2 248 | 2 640 |
| Depreciation & amort. | −129 | −160 | −162 | −162 | −88 | −65 | −98 | −111 |
| EBIT | −191 | 14 | 58 | −192 | 925 | 1 081 | 2 150 | 2 529 |
| Net financials | 4 458 | 3 227 | 12 846 | 19 791 | 9 809 | 15 390 | 18 911 | 12 634 |
| Profit before tax | 4 267 | 3 241 | 12 904 | 19 999 | 10 135 | 15 391 | 18 860 | 13 343 |
| Tax | −13 | −0 | −161 | −0 | −12 | −4 | −6 | −166 |
| Net profit | 4 254 | 3 241 | 12 743 | 19 999 | 10 123 | 15 387 | 18 854 | 13 177 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 33 284 | 30 204 | 47 488 | 60 624 | 42 141 | 39 830 | 37 316 | 73 934 |
| Equity | 4 304 | 4 445 | 13 912 | 21 912 | 12 134 | 17 521 | 21 375 | 15 752 |
| Long-term debt | 0 | 0 | 0 | 2 900 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 980 | 25 759 | 33 576 | 35 812 | 30 008 | 22 309 | 15 941 | 58 182 |
| Total debt | 28 980 | 25 759 | 33 576 | 38 712 | 30 008 | 22 309 | 15 941 | 58 182 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20152022
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20152022
Return on equity
83.7%
This company
18.4%
Market median
+355% vs market
20152022
Net profit margin
46.1%
This company
8.1%
Market median
+469% vs market
20152022
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20152022
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20152022
- 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 |
|---|---|---|---|---|
HM | Audit | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Softhouse Nordic AB | Company | 100.0% | 100.0% | 0001 |
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Softhouse Nordic AB
Softhouse Consulting AB Board members of Softhouse Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Anna Katarina Bäcklin | Chief Executive Officer | 0 companies |
| Tord Ulrik Allan Olsson | Chairman | 0 companies |
| Ola Roland Mikael Reinholdsson | Board of Directors | 0 companies |
| Per Rune Staffan Persson | Board of Directors | 0 companies |
| Hans Bengt-Olof Gustavsson | Board of Directors | 0 companies |