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ABActiveOrg 5590833629Solna Strandväg 21Activities of head offices · NACE 7010Est. 20161-4 employees
Revenue 2024
SEK 16M
+12% vs 2023
EBITDA margin
-76.1%
-409% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
SEK -50K
-656% vs 2023
| Revenue | SEK 16M | +12% |
| EBITDA | SEK -12,2M | -409% |
| Net profit | SEK -50K | -656% |
| Total assets | SEK 155,8M | +10% |
| Equity | SEK 111,2M | -18% |
| Employees | — | — |
Legal name
Interoc DFF AB
Org number
5590833629
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
2 november 2016
Share capital
SEK 50 000
Employees
1-4
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
Bolagets verksamhet är förvaltning av aktier i dotterbolag samt därmed förenlig verksamhet.
Address
Solna Strandväg 21
Email
andreas.hjertzell@interoc.se
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 | — | 0 | 0 | 0 | 0 | 4 965 | 14 338 | 16 003 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −34 | −28 | −1 | — | — | −805 | −2 395 | −12 182 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −286 | −625 |
| EBIT | −34 | −28 | −1 | 0 | 0 | −805 | −2 681 | −12 807 |
| Net financials | −4 | — | — | — | — | −3 | 2 | 21 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 191 | 21 | −50 |
| Tax | −0 | −0 | −0 | −0 | −0 | −46 | −12 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 145 | 9 | −50 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 93 | 114 | 113 | 61 | 35 060 | 137 358 | 141 499 | 155 813 |
| Equity | 50 | 50 | 50 | 50 | 50 | 135 195 | 135 205 | 111 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 | 64 | 63 | 11 | 35 010 | 2 163 | 6 294 | 44 659 |
| Total debt | 43 | 64 | 63 | 11 | 35 010 | 2 163 | 6 294 | 44 659 |
EBITDA margin
-76.1%
This company
15.8%
Market median
-582% vs market
20172024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20172024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20172024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20172024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20172024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 2016-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TD Chief Auditor | Chief Auditor | 2022 | — | — |
CR | Audit | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corteco AB | Company | 100.0% | 100.0% | 2023 |
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CorteCo TopCo AB
Interoc DFF AB Board members of Interoc DFF AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Gunnar Andreas Hjertzell | Chief Executive Officer | 0 companies |
| Tom Shantha Lerndal | Chief Executive Officer | 0 companies |
| Thijs Dirkse | Chief Auditor | 0 companies |
| Claes Rutger Bo Nordström | Audit | 0 companies |
| Johan Alf Olof Örengård | Chief Executive Officer | 0 companies |
| Viktor Olof Albin Hansson | Board of Directors | 0 companies |
| Fredrik Arne Christer Furgård | Chairman | 0 companies |
| Manfred Peter Gottschlich | Board of Directors | 0 companies |
| Peter Olof Möller | Chairman | 0 companies |
| Magnus Gunnar Dahlberg | Board of Directors | 0 companies |
| Karl Peter Lundström | Board of Directors | 0 companies |
| Per Olov Rågfelt | Chairman | 0 companies |
| Ingrid Helene Tegenkvist | Board of Directors | 0 companies |
| Anders Lennart Johansson | Chairman | 0 companies |