Riskpilot← Back to searchSign inGet full accessZAGO AB
ABActiveOrg 5591543003StockholmComputer consultancy and computer facilities management activities · NACE 6220Est. 20181 employees
Revenue 2024
SEK 3,3M
-12% vs 2023
EBITDA margin
19.0%
+34% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
SEK 1,1M
+312% vs 2023
| Revenue | SEK 3,3M | -12% |
| EBITDA | SEK 629K | +34% |
| Net profit | SEK 1,1M | +312% |
| Total assets | SEK 3,2M | -7% |
| Equity | SEK 2,4M | +3% |
| Employees | 1 | — |
Legal name
ZAGO AB
Org number
5591543003
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3 april 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget arbetar med konsulttjänster inom IT och systemutveckling. Exempelvis utveckling av produkter för e- handel, webdesign, webutveckling samt kringliggande tjänster. Företaget kommer också att driva egna bloggar inom lifestyle and life-experiences.
Address
Stockholm
Email
david@zago.se
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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 | 2 792 | 4 960 | 4 200 | 3 791 | 3 317 |
| Staff expenses | — | — | −1 314 | −820 | −712 |
| EBITDA | 1 045 | 2 692 | −43 | 470 | 629 |
| Depreciation & amort. | −0 | −8 | −8 | −23 | −16 |
| EBIT | 1 045 | 2 684 | −51 | 447 | 613 |
| Net financials | 104 | −6 | −23 | −11 | 482 |
| Profit before tax | 741 | 2 478 | 62 | 327 | 1 240 |
| Tax | −204 | −448 | −44 | −69 | −179 |
| Net profit | 537 | 2 030 | 17 | 257 | 1 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 930 | 5 239 | 4 011 | 3 386 | 3 151 |
| Equity | 1 210 | 3 240 | 2 722 | 2 293 | 2 353 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 238 | 1 317 | 743 | 437 | 285 |
| Total debt | 1 238 | 1 317 | 743 | 437 | 285 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20202024
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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WAVES INVEST AB
ZAGO AB Board members of ZAGO AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thanh Trung Hoang | Board of Directors | 0 companies |
| Anita Huong Hoang | Deputy Board Member | 0 companies |