Riskpilot← Back to searchSign inGet full accessMiljonprogrammet AB
ABActiveOrg 5590451802Kinnekullevägen 16Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
SEK 4,7M
+60% vs 2023
EBITDA margin
76.8%
+82% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
SEK 3M
+87% vs 2023
| Revenue | SEK 4,7M | +60% |
| EBITDA | SEK 3,6M | +82% |
| Net profit | SEK 3M | +87% |
| Total assets | SEK 7,6M | +70% |
| Equity | SEK 6,5M | +83% |
| Employees | 1 | — |
Legal name
Miljonprogrammet AB
Org number
5590451802
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
30 december 2015
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 av styrelsen
Company purpose
Bolaget ska bedrivarådgivning/konsultverksamhet inom områdena marknadsföring och generellt management. Bolaget ska även förvalta värdepapper och fast egendom, samt bedriva annan därmed jämförlig verksamhet.
Address
Kinnekullevägen 16
Email
staffansettergren@gmail.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 | 1 035 | 1 361 | 2 631 | 2 939 | 4 706 |
| Staff expenses | — | — | −872 | −797 | −947 |
| EBITDA | 263 | 480 | 1 660 | 1 982 | 3 615 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 263 | 480 | 1 660 | 1 982 | 3 615 |
| Net financials | — | −1 | 12 | 16 | 101 |
| Profit before tax | 263 | 480 | 1 672 | 1 998 | 3 715 |
| Tax | −56 | −99 | −337 | −420 | −763 |
| Net profit | 207 | 381 | 1 335 | 1 578 | 2 952 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 650 | 1 067 | 2 951 | 4 455 | 7 589 |
| Equity | 276 | 656 | 1 991 | 3 569 | 6 521 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 374 | 411 | 960 | 886 | 1 068 |
| Total debt | 374 | 411 | 960 | 886 | 1 068 |
EBITDA margin
76.8%
This company
15.8%
Market median
+386% vs market
20202024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20202024
Net profit margin
62.7%
This company
8.1%
Market median
+674% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Miljonprogrammet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Staffan Settergren | Board of Directors | 0 companies |
| Stefan Hilding | Deputy Board Member | 0 companies |
| Nils Göran Folke Settergren | Deputy Board Member | 0 companies |