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ABActiveOrg 5591570147Nya Tingstadsgatan 1Computer programming activities · NACE 6210Est. 20180 employees
Revenue 2024
SEK 2,2M
+20% vs 2023
EBITDA margin
-1.5%
-127% vs 2023
Equity ratio
90.8%
Financial strength
Net profit 2024
SEK -115K
-3588% vs 2023
| Revenue | SEK 2,2M | +20% |
| EBITDA | SEK -32K | -127% |
| Net profit | SEK -115K | -3588% |
| Total assets | SEK 1,3M | -19% |
| Equity | SEK 1,2M | +8% |
| Employees | 0 | — |
Legal name
Shelf Planner AB
Org number
5591570147
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
25 april 2018
Share capital
SEK 57 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bedriva IT-tjänster med förenlig verksamhet, Bolaget skall även, direkt eller indirekt, äga och förvalta aktier och andelar i dotterbolag samt tillhandahålla administrativa tjänster för dessa bolag och bedriva därmed förenlig verksamhet.
Address
Nya Tingstadsgatan 1
Email
robert@shelfplanner.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1 608 | 1 825 | 2 191 |
| Staff expenses | — | — | — | — | −437 | −1 208 | −1 202 |
| EBITDA | −28 | 177 | 120 | — | 528 | 118 | −32 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — | −110 | −208 |
| EBIT | −28 | 177 | 120 | 0 | 528 | 8 | −240 |
| Net financials | — | — | — | — | — | −0 | −3 |
| Profit before tax | −28 | 177 | 120 | 0 | 400 | 7 | −115 |
| Tax | −0 | −0 | −0 | −0 | −79 | −4 | — |
| Net profit | −28 | 177 | 120 | 0 | 321 | 3 | −115 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 24 | 354 | 550 | 1 019 | 1 433 | 1 563 | 1 269 |
| Equity | 50 | 227 | 347 | 743 | 1 064 | 1 068 | 1 153 |
| Long-term debt | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 26 | 127 | 203 | 276 | 240 | 367 | 116 |
| Total debt | 26 | 127 | 203 | 276 | 240 | 367 | 116 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20182024
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20182024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
20182024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20182024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20182024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20182024
- 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 2018-04-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Shelf Planner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Cleijsen | Chief Executive Officer | 0 companies |
| Carl Martin Karlsson | Board of Directors | 0 companies |
| Jan Bosch | Board of Directors | 0 companies |
| Carl Johan Henrik Jerner | Chairman | 0 companies |
| Lina Cleijsen | Deputy Board Member | 0 companies |
| Ulf Peter Nilsson | Board of Directors | 0 companies |