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ABActiveOrg 5590522909Olof Wijksgatan 3Computer consultancy and computer facilities management activities · NACE 6220Est. 201610-19 employees
Revenue 2024
SEK 30,6M
-31% vs 2023
EBITDA margin
-3.4%
-4876% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
SEK -546K
-181% vs 2023
| Revenue | SEK 30,6M | -31% |
| EBITDA | SEK -1,1M | -4876% |
| Net profit | SEK -546K | -181% |
| Total assets | SEK 12,2M | -31% |
| Equity | SEK 2,2M | -20% |
| Employees | — | — |
Legal name
Sebratec AB
Org number
5590522909
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23 februari 2016
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Styrelsen ska bestå av 2 styrelseledamöter och 2 styrelsesuppleanter.
Company purpose
Bolaget ägnar sig åt konsulttjänster inom programmering, systemutveckling, prototyputveckling av IT-lösningar, mjukvarutestning, utredning och utbildning för högteknologiska företag och organisationer samt idkar därmed förenlig verksamhet.
Address
Olof Wijksgatan 3
Email
denni.gustafsson@sebratec.com
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 | — | 1 501 | 6 223 | 21 415 | 19 876 | 21 926 | 57 342 | 44 401 | 30 595 |
| Staff expenses | — | — | — | — | — | — | — | — | −25 572 |
| EBITDA | 260 | 317 | 834 | 4 499 | 2 439 | 1 406 | 12 234 | 22 | −1 051 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −67 |
| EBIT | 260 | 317 | 834 | 4 499 | 2 439 | 1 406 | 12 234 | 14 | −1 118 |
| Net financials | — | — | −3 | −1 | −11 | −860 | −646 | −189 | −299 |
| Profit before tax | 260 | 317 | 791 | 4 351 | 1 432 | 171 | 9 399 | −175 | −532 |
| Tax | −57 | −72 | −184 | −946 | −316 | −136 | −2 048 | −19 | −14 |
| Net profit | 203 | 245 | 607 | 3 405 | 1 116 | 35 | 7 351 | −194 | −546 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 438 | 756 | 2 794 | 8 653 | 10 045 | 10 063 | 23 883 | 17 637 | 12 153 |
| Equity | 253 | 337 | 944 | 4 149 | 5 265 | 5 300 | 11 650 | 2 756 | 2 210 |
| Long-term debt | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 278 | 2 278 |
| Short-term debt | 177 | 419 | 1 849 | 4 504 | 4 291 | 4 054 | 9 022 | 9 393 | 5 340 |
| Total debt | 185 | 419 | 1 849 | 4 504 | 4 291 | 4 054 | 9 022 | 11 671 | 7 618 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20162024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20162024
Return on equity
-24.7%
This company
18.4%
Market median
-234% vs market
20162024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20162024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20162024
Debt / equity
4.50×
This company
0.62×
Market median
-626% 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 |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sebratec Group AB | Company | 100.0% | 100.0% | 0001 |
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Sebratec Group AB
Sebratec AB Board members of Sebratec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sébastien Hans Maurice Argillet | Chief Auditor | 0 companies |
| Tony Jim Ingvar Eklöf | Chief Executive Officer | 0 companies |
| Renan Borba | Board of Directors | 0 companies |
| Nicole Basto Gustafsson | Deputy Board Member | 0 companies |
| Rebecca Charlotte Bergendahl | Deputy Board Member | 0 companies |
| Denni Basto Gustafsson | Chairman | 0 companies |