Riskpilot← Back to searchSign inGet full accessFunktionsverket AB
ABActiveOrg 5590405766Vindilsvägen 13Retail sale of information and communication equipment · NACE 4740Est. 20152 employees
Revenue 2024
SEK 13,4M
-52% vs 2024
EBITDA margin
25.5%
-55% vs 2024
Equity ratio
70.0%
Financial strength
Net profit 2024
SEK 2M
-67% vs 2024
| Revenue | SEK 13,4M | -52% |
| EBITDA | SEK 3,4M | -55% |
| Net profit | SEK 2M | -67% |
| Total assets | SEK 14,1M | +19% |
| Equity | SEK 9,9M | +26% |
| Employees | 2 | — |
Legal name
Funktionsverket AB
Org number
5590405766
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
11 december 2015
Share capital
SEK 50 000 000
Employees
2 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall marknadsföra, bedriva försäljning av, utveckla och tillverka specialiserade och funktionshöjande lösningar inom kommunikation, kognition, pedagogik, webb och IT samt därmed förenlig verksamhet.
Address
Vindilsvägen 13
Email
info@funktionsverket.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 027 | 17 619 | 16 870 | 19 284 | 20 141 | 24 131 | 28 011 | 13 354 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 181 | 287 | 1 985 | 4 513 | 3 553 | 4 617 | 5 810 | 6 584 | 7 519 | 3 406 |
| Depreciation & amort. | −0 | −11 | −0 | −8 | −8 | −8 | −3 | −0 | −0 | −0 |
| EBIT | 181 | 276 | 1 985 | 4 505 | 3 545 | 4 609 | 5 807 | 6 584 | 7 519 | 3 406 |
| Net financials | — | −16 | −32 | −23 | −17 | −21 | −9 | 74 | 194 | 18 |
| Profit before tax | 181 | 260 | 1 954 | 4 481 | 3 528 | 4 588 | 5 798 | 6 678 | 7 713 | 2 567 |
| Tax | −40 | −57 | −431 | −987 | −756 | −984 | −1 195 | −1 376 | −1 586 | −530 |
| Net profit | 141 | 203 | 1 523 | 3 494 | 2 772 | 3 604 | 4 603 | 5 302 | 6 127 | 2 037 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 593 | 1 984 | 3 839 | 8 557 | 10 558 | 13 365 | 16 068 | 16 523 | 11 832 | 14 084 |
| Equity | 191 | 394 | 1 917 | 5 411 | 8 183 | 11 787 | 13 390 | 14 692 | 7 820 | 9 856 |
| Long-term debt | 285 | 896 | 700 | 475 | 401 | 401 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 694 | 1 222 | 2 671 | 1 974 | 1 177 | 2 677 | 1 831 | 3 013 | 2 371 |
| Total debt | 402 | 1 590 | 1 922 | 3 146 | 2 375 | 1 578 | 2 677 | 1 831 | 3 013 | 2 371 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20162024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20162024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20162024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20162024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20162024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-12-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Auditor | Chief Auditor | 2022 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Funktionsverket AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Evert Carli | Chief Auditor | 0 companies |
| Hans Erik Mikael Backlund | Chief Executive Officer | 0 companies |
| Rolf Gunnar Niklasson | Deputy Board Member | 0 companies |
| Hans Johan Mörtberg | Chairman | 0 companies |
| John Philip William Liljeblad | Board of Directors | 0 companies |
| Robert Jan Schmidt | Board of Directors | 0 companies |
| Anna Maria Backlund | Board of Directors | 0 companies |