Riskpilot← Back to searchSign inGet full accessIntervaro AB
ABActiveOrg 5590513544Kärleksgatan 2 AComputer programming activities · NACE 6210Est. 20165 employees
Revenue 2024
SEK 4,6M
-12% vs 2023
EBITDA margin
3.1%
-16% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
SEK 77K
+17% vs 2023
| Revenue | SEK 4,6M | -12% |
| EBITDA | SEK 145K | -16% |
| Net profit | SEK 77K | +17% |
| Total assets | SEK 2,3M | +5% |
| Equity | SEK 1,2M | +7% |
| Employees | 5 | — |
Legal name
Intervaro AB
Org number
5590513544
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
16 februari 2016
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva verksamhet inom webbutveckling, digital kommunikation, grafisk formgivning och därmed förenlig verksamhet.
Address
Kärleksgatan 2 A
Email
kontakt@intervaro.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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 771 | 2 077 | 3 308 | 4 445 | 5 753 | 5 217 | 4 607 |
| Staff expenses | — | — | — | — | — | — | −3 767 | −4 128 | −3 498 |
| EBITDA | 341 | 149 | 411 | 282 | 1 090 | 1 556 | 1 054 | 173 | 145 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −16 | −37 | −41 | −49 |
| EBIT | 341 | 149 | 411 | 282 | 1 090 | 1 540 | 1 017 | 131 | 96 |
| Net financials | — | — | −1 | — | — | — | −2 | 3 | 11 |
| Profit before tax | 341 | 148 | 410 | 281 | 1 090 | 1 540 | 1 015 | 92 | 106 |
| Tax | −76 | −33 | −92 | −62 | −237 | −322 | −215 | −26 | −29 |
| Net profit | 265 | 115 | 318 | 219 | 853 | 1 218 | 800 | 66 | 77 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 475 | 614 | 989 | 1 057 | 2 288 | 3 353 | 3 664 | 2 154 | 2 258 |
| Equity | 315 | 403 | 620 | 640 | 1 383 | 2 175 | 1 850 | 1 116 | 1 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 160 | 211 | 369 | 418 | 906 | 1 178 | 1 814 | 995 | 1 023 |
| Total debt | 160 | 211 | 369 | 418 | 906 | 1 178 | 1 814 | 995 | 1 023 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20162024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20162024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20162024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20162024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20162024
- 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 2016-02-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Intervaro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Do | Audit | 0 companies |
| Karl Albert Pöllänen Johansson | Board of Directors | 0 companies |
| Martin J R Thorstensen Ljungqvist | Deputy Board Member | 0 companies |
| Gustav Hannes Ahremark | Deputy Board Member | 0 companies |