Riskpilot← Back to searchSign inGet full accessPlanhat AB
ABActiveOrg 5569916421Sveavägen 17 16 TrComputer programming activities · NACE 6210Est. 201432 employees
Revenue 2024
SEK 154,7M
+15% vs 2023
EBITDA margin
-33.0%
+13% vs 2023
Equity ratio
87.2%
Financial strength
Net profit 2024
SEK 11,2M
+121% vs 2023
| Revenue | SEK 154,7M | +15% |
| EBITDA | SEK -51,1M | +13% |
| Net profit | SEK 11,2M | +121% |
| Total assets | SEK 525,8M | +5% |
| Equity | SEK 458,8M | +3% |
| Employees | 32 | — |
Legal name
Planhat AB
Org number
5569916421
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
21 november 2014
Share capital
SEK 62 000
Employees
32 (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 Firman tecknas var för sig av Holm, Erik Carl Johan Rostampor, Kaveh Skog, Karl Niklas
Company purpose
Bolaget ska bedriva utveckling av appar och webbtjänster samt därmed verksamhet
Address
Sveavägen 17 16 Tr
Email
hello@planhat.com
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 | — | — | — | 4 189 | 10 850 | 21 675 | 48 840 | 118 674 | 134 342 | 154 724 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −216 | −202 | −237 | 371 | 293 | 2 452 | 778 | −53 850 | −58 665 | −51 081 |
| Depreciation & amort. | −0 | −0 | −2 | −3 | −0 | −4 | −0 | −0 | −0 | −0 |
| EBIT | −216 | −202 | −239 | 368 | 293 | 2 448 | 778 | −53 850 | −58 665 | −51 081 |
| Net financials | — | — | — | — | — | — | 74 | 48 528 | −7 945 | 61 485 |
| Profit before tax | −216 | −202 | −239 | 368 | 292 | 2 447 | 853 | −5 323 | −52 638 | 11 200 |
| Tax | −0 | −0 | −0 | −0 | −7 | −524 | −215 | −0 | −0 | −0 |
| Net profit | −216 | −202 | −239 | 368 | 285 | 1 923 | 638 | −5 323 | −52 638 | 11 200 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 369 | 915 | 1 465 | 2 364 | 6 819 | 13 544 | 46 513 | 542 605 | 502 542 | 525 840 |
| Equity | 134 | 82 | 42 | 611 | 346 | 2 283 | 3 829 | 481 900 | 444 925 | 458 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 833 | 1 423 | 1 754 | 6 473 | 11 261 | 42 684 | 60 706 | 57 616 | 67 067 |
| Total debt | 235 | 833 | 1 423 | 1 754 | 6 473 | 11 261 | 42 684 | 60 706 | 57 616 | 67 067 |
EBITDA margin
-33.0%
This company
15.8%
Market median
-309% vs market
20152024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20152024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20152024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20152024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20152024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 2014-11-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KN Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
ES Audit | Audit | 2022 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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Planhat AB (this company)
Planhat LtdPLANHAT INC.Planhat Ltd.Planhat Inc.PLANHAT LTDBoard members of Planhat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaveh Rostampor | Chief Executive Officer | 0 companies |
| Karl Niklas Skog | Deputy Chief Executive Officer | 0 companies |
| Emine Sarihan | Audit | 0 companies |
| Anna Gavryliuk | Chief Auditor | 0 companies |
| Erik Carl Johan Holm | Deputy Board Member | 0 companies |
| Rajiv Ramesh Dhokia | Deputy Board Member | 0 companies |
| Catalina Uribe Burcher | Deputy Board Member | 0 companies |
| Filip Hedin | Board of Directors | 0 companies |