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ABActiveOrg 5590641071Jönköpingsvägen 15Business and other management consultancy activities · NACE 7020Est. 201612 employees
Revenue 2024
SEK 21,3M
-18% vs 2023
EBITDA margin
12.9%
-49% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
SEK 6,4M
+47% vs 2023
| Revenue | SEK 21,3M | -18% |
| EBITDA | SEK 2,7M | -49% |
| Net profit | SEK 6,4M | +47% |
| Total assets | SEK 16,9M | +19% |
| Equity | SEK 12,9M | +40% |
| Employees | 12 | — |
Legal name
dizparc Värnamo ERP AB
Org number
5590641071
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
25 maj 2016
Share capital
SEK 500 000
Employees
12 (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
Aktiebolaget ska direkt eller genom dotterbolag bedriva verksamhet, utveckling, försäljning och konsultation inom IT både via tillhandahållande av tjänster och produkter. Dessutom ska bolaget äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Jönköpingsvägen 15
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 | 20 416 | 23 303 | 26 917 | 26 028 | 21 256 |
| Staff expenses | — | — | — | — | −11 124 |
| EBITDA | 2 499 | 4 927 | 5 259 | 5 352 | 2 750 |
| Depreciation & amort. | −173 | −166 | −125 | −113 | −103 |
| EBIT | 2 326 | 4 761 | 5 134 | 5 239 | 2 647 |
| Net financials | 57 | −7 | 33 | 264 | 5 376 |
| Profit before tax | 2 422 | 4 790 | 5 182 | 5 469 | 8 027 |
| Tax | −524 | −994 | −1 083 | −1 138 | −1 665 |
| Net profit | 1 898 | 3 796 | 4 099 | 4 331 | 6 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 075 | 11 040 | 14 147 | 14 180 | 16 868 |
| Equity | 6 262 | 6 358 | 8 957 | 9 188 | 12 900 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 701 | 4 606 | 5 128 | 4 897 | 3 877 |
| Total debt | 3 701 | 4 606 | 5 128 | 4 897 | 3 877 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
20202024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DS Chief Auditor | Chief Auditor | 2025 |
LO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AC Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 89% | 89% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
dizparc Intressenter AB
dizparc Värnamo ERP AB Board members of dizparc Värnamo ERP AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Lars Olof Stefan Rydholm | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Per Fredric Arvidsson | Chairman | 0 companies |
| Stefan Heine Nohammar | Chairman | 0 companies |
| Johan Andreas Blåeldh | Chairman | 0 companies |
| Per Jonas Botvid Nyqvist | Board of Directors | 0 companies |
| Henrik Andersson | Board of Directors | 0 companies |