Riskpilot← Back to searchSign inGet full accessDigital Workforce Svenska AB
ABActiveOrg 5590743455Götgatan 22 ABusiness and other management consultancy activities · NACE 7020Est. 201617 employees
Revenue 2024
SEK 44,6M
+2% vs 2023
EBITDA margin
-0.7%
-441% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
SEK -309K
-480% vs 2023
| Revenue | SEK 44,6M | +2% |
| EBITDA | SEK -305K | -441% |
| Net profit | SEK -309K | -480% |
| Total assets | SEK 16,8M | -17% |
| Equity | SEK 1,3M | -20% |
| Employees | 17 | — |
Legal name
Digital Workforce Svenska AB
Org number
5590743455
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
31 augusti 2016
Share capital
SEK 50 000
Employees
17 (FTE)
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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Tjänster och produkter relaterade till processutveckling och Digitala Medarbetare.
Address
Götgatan 22 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 17 794 | 31 792 | 33 115 | 43 758 | 49 432 | 43 735 | 44 586 |
| Staff expenses | — | — | — | — | — | −25 921 | −17 880 | — |
| EBITDA | −3 897 | −11 500 | −7 695 | −4 079 | −7 084 | −4 449 | 89 | −305 |
| Depreciation & amort. | −17 | −137 | −172 | −185 | −185 | −123 | −9 | −0 |
| EBIT | −3 914 | −11 637 | −7 867 | −4 264 | −7 269 | −4 571 | 81 | −305 |
| Net financials | −13 | −428 | −127 | 43 | −50 | −4 | 1 | −4 |
| Profit before tax | −3 927 | −12 065 | −7 994 | −4 221 | −7 318 | −4 575 | 81 | −309 |
| Tax | −0 | −0 | −0 | −0 | −0 | — | — | −0 |
| Net profit | −3 927 | −12 065 | −7 994 | −4 221 | −7 318 | −4 575 | 81 | −309 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 173 | 8 771 | 9 674 | 13 598 | 15 197 | 27 204 | 20 165 | 16 770 |
| Equity | 110 | 83 | 89 | 75 | 1 177 | 1 502 | 1 584 | 1 274 |
| Long-term debt | 1 772 | 985 | 850 | 0 | 0 | — | — | 0 |
| Short-term debt | 3 291 | 7 702 | 8 736 | 13 523 | 14 020 | 25 702 | 18 582 | 15 495 |
| Total debt | 5 063 | 8 687 | 9 586 | 13 523 | 14 020 | 25 702 | 18 582 | 15 495 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20172024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20172024
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
20172024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20172024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20172024
Debt / equity
12.16×
This company
0.62×
Market median
-1861% vs market
20172024
- 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 2016-09-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Auditor | Chief Auditor | 2021 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EM Chief Auditor | Chief Auditor | 2022 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIGITAL WORKFORCE SERVICES OYJ | Company | 100.0% | 100.0% | 2025 |
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DIGITAL WORKFORCE SERVICES OYJ
Digital Workforce Svenska AB (this company)Board members of Digital Workforce Svenska AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Louise Ronquist | Chief Auditor | 0 companies |
| Stefan Alexander Meller | Chief Executive Officer | 0 companies |
| Elina Marita Öberg | Chief Auditor | 0 companies |
| Anna Carina Andrae | Chief Executive Officer | 0 companies |
| Mika Vainio-Mattila | Board of Directors | 0 companies |
| Heini Helena Kautonen | Board of Directors | 0 companies |
| Jukka Virkkunen | Board of Directors | 0 companies |
| Heikki Länsisyrjä | Chairman | 0 companies |
| Karri Oskari Lehtonen | Board of Directors | 0 companies |
| Jussi Samuli Vasama | Chairman | 0 companies |