Riskpilot← Back to searchSign inGet full accessUtilifeed AB
ABActiveOrg 5590809280Stora Badhusgatan 18-20Business and other management consultancy activities · NACE 7020Est. 201620-49 employees
Revenue 2024
SEK 8,5M
+29% vs 2023
EBITDA margin
-110.4%
+13% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
SEK -14,8M
-7% vs 2023
| Revenue | SEK 8,5M | +29% |
| EBITDA | SEK -9,4M | +13% |
| Net profit | SEK -14,8M | -7% |
| Total assets | SEK 37,8M | +0% |
| Equity | SEK 19,6M | -23% |
| Employees | — | — |
Legal name
Utilifeed AB
Org number
5590809280
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 oktober 2016
Share capital
SEK 127 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Björk, Linus Jarl Jansson, Jan Samuel i förening med en av Lenman, Carl-Anton Solesvik, Kim Oppedal Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Utveckling och försäljning av webbtjänster, IT-system och analyser inom energi och miljöområdet samt därtill hörande konsulttjänster.
Address
Stora Badhusgatan 18-20
Email
samuel@utilifeed.com
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 | — | 910 | 1 444 | 3 470 | 2 177 | 3 304 | 6 608 | 8 516 |
| Staff expenses | — | — | — | — | — | — | −18 595 | — |
| EBITDA | −13 | −82 | −79 | −128 | −4 136 | −8 258 | −10 803 | −9 401 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 510 | −2 908 | −4 455 |
| EBIT | −13 | −82 | −79 | −128 | −4 136 | −9 768 | −13 711 | −13 856 |
| Net financials | −1 | −5 | −39 | −59 | −79 | −174 | −61 | −910 |
| Profit before tax | −14 | −87 | −117 | −187 | −4 215 | −9 942 | −13 772 | −14 766 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 |
| Net profit | −14 | −87 | −117 | −187 | −4 215 | −9 942 | −13 772 | −14 766 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 1 572 | 3 657 | 9 681 | 18 694 | 29 752 | 37 734 | 37 785 |
| Equity | 450 | 363 | 246 | 6 052 | 10 861 | 17 936 | 25 295 | 19 557 |
| Long-term debt | 0 | 700 | 896 | 1 222 | 3 194 | 2 185 | 1 364 | 3 320 |
| Short-term debt | 289 | 509 | 2 516 | 2 407 | 4 639 | 9 631 | 11 076 | 14 907 |
| Total debt | 289 | 1 209 | 3 412 | 3 629 | 7 833 | 11 816 | 12 439 | 18 227 |
EBITDA margin
-110.4%
This company
15.8%
Market median
-799% vs market
20172024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20172024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
20172024
Net profit margin
-173.4%
This company
8.1%
Market median
-2241% vs market
20172024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20172024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Auditor | Chief Auditor | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ceptify AB | Company | 80.0% | 80.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ceptify AB
Utilifeed AB Board members of Utilifeed AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Jan Samuel Jansson | Chief Executive Officer | 0 companies |
| Linus Jarl Björk | Board of Directors | 0 companies |
| Bo Vilhelm Gustafsson | Board of Directors | 0 companies |
| Johan Emil Kensby | Board of Directors | 0 companies |
| Simon Alexander Jancke | Board of Directors | 0 companies |
| Fredrik James Mikael Bergman | Board of Directors | 0 companies |
| Per Stefan Jakélius | Chairman | 0 companies |
| Sven Tiberiu Cristea | Board of Directors | 0 companies |
| Carl Håkan Spångberg | Board of Directors | 0 companies |
| Iris Krigsvoll Auran | Deputy Board Member | 0 companies |
| Camilla Helena Agneta Millqvist | Board of Directors | 0 companies |
| Mark Niklas Gustav Cassel | Board of Directors | 0 companies |
| Kim Oppedal Solesvik | Chairman | 0 companies |
| Carl-Anton Lenman | Board of Directors | 0 companies |