Riskpilot← Back to searchSign inGet full accessCtrlSoftware i Vega AB
ABActiveOrg 5591011878Söderhagsudden 22Computer programming activities · NACE 6210Est. 20170 employees
Revenue 2024
SEK 1,4M
-32% vs 2023
EBITDA margin
4.0%
+181% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
SEK 49K
-5% vs 2023
| Revenue | SEK 1,4M | -32% |
| EBITDA | SEK 55K | +181% |
| Net profit | SEK 49K | -5% |
| Total assets | SEK 936K | +33% |
| Equity | SEK 604K | +9% |
| Employees | 0 | — |
Legal name
CtrlSoftware i Vega AB
Org number
5591011878
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
17 februari 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Utveckling och marknadsföring av IT-system för produktion av trycksaker annonser och internettjänster. Bolaget skall även bedriva utbildnings- och konsultverksamhet inom detta område foto- och reklambyråtjänster samt härmed förenlig verksamhet
Address
Söderhagsudden 22
Email
thomas@hilstad.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 268 | 2 009 | 1 302 | 2 032 | 1 376 |
| Staff expenses | — | — | −44 | −442 | −212 |
| EBITDA | 161 | 69 | 112 | −68 | 55 |
| Depreciation & amort. | −34 | −21 | −17 | −17 | −17 |
| EBIT | 127 | 48 | 96 | −84 | 38 |
| Net financials | 15 | 86 | −41 | 121 | 26 |
| Profit before tax | 106 | 27 | 76 | 67 | 65 |
| Tax | −22 | −6 | −18 | −15 | −15 |
| Net profit | 84 | 21 | 58 | 52 | 49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 362 | 1 134 | 1 050 | 703 | 936 |
| Equity | 424 | 445 | 503 | 554 | 604 |
| Long-term debt | 360 | 210 | 90 | 0 | 200 |
| Short-term debt | 434 | 335 | 334 | 55 | 39 |
| Total debt | 794 | 545 | 424 | 55 | 239 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CtrlSoftware i Vega AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Carolin Danielsson | Deputy Board Member | 0 companies |
| Bengt Thomas Hilstad | Board of Directors | 0 companies |