Riskpilot← Back to searchSign inGet full accessVeteran Utveckling AB
ABActiveOrg 5590857214Hävertgatan 29Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20166 employees
Revenue 2024
SEK 5,5M
+8% vs 2023
EBITDA margin
16.6%
+38% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
SEK 516K
+25% vs 2023
| Revenue | SEK 5,5M | +8% |
| EBITDA | SEK 912K | +38% |
| Net profit | SEK 516K | +25% |
| Total assets | SEK 2,9M | -6% |
| Equity | SEK 1,1M | -18% |
| Employees | 6 | — |
Legal name
Veteran Utveckling AB
Org number
5590857214
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
17 november 2016
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva bemanning med inriktning på senior uthyrning inom alla typer av yrkeskategorier och därmed förenlig verksamhet. Konsult inom personlig utveckling och organisationsutveckling.
Address
Hävertgatan 29
Email
rikard.thulin@veteranpoolen.se
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 | 3 070 | 4 120 | 4 702 | 5 097 | 5 510 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 775 | 1 461 | 1 347 | 663 | 912 |
| Depreciation & amort. | −100 | −100 | −0 | −86 | −86 |
| EBIT | 675 | 1 361 | 1 347 | 577 | 826 |
| Net financials | — | — | 2 | 27 | 18 |
| Profit before tax | 504 | 1 021 | 1 011 | 529 | 659 |
| Tax | −109 | −213 | −210 | −115 | −143 |
| Net profit | 395 | 808 | 801 | 414 | 516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 804 | 3 187 | 3 517 | 3 067 | 2 892 |
| Equity | 1 022 | 1 830 | 1 756 | 1 295 | 1 061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 377 | 612 | 678 | 614 | 487 |
| Total debt | 377 | 612 | 678 | 614 | 487 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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) | ||
BR Chief Executive Officer | Chief Executive Officer | 2021 |
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Veteran Utveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Rikard Magnus Thulin | Chief Executive Officer | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Cecilia Birgitta Sylvia Hellke | Deputy Board Member | 0 companies |