Riskpilot← Back to searchSign inGet full accessPlanon Nordics AB
ABActiveOrg 5591639801GöteborgComputer programming activities · NACE 6210Est. 201814 employees
Revenue 2024
SEK 62,4M
+15% vs 2023
EBITDA margin
12.0%
-37% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
SEK 6,3M
-30% vs 2023
| Revenue | SEK 62,4M | +15% |
| EBITDA | SEK 7,5M | -37% |
| Net profit | SEK 6,3M | -30% |
| Total assets | SEK 37,6M | +11% |
| Equity | SEK 18,5M | +52% |
| Employees | 14 | — |
Legal name
Planon Nordics AB
Org number
5591639801
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
2 juli 2018
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva utveckling, försäljning, implementering och support av programvara och därmed förenlig verksamhet.
Address
Göteborg
Email
julia.sangchoolie@planonsoftware.com
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 | 20 052 | 35 375 | 36 170 | 54 397 | 62 400 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −730 | 1 368 | −862 | 11 914 | 7 480 |
| Depreciation & amort. | −95 | −105 | −85 | −68 | −66 |
| EBIT | −825 | 1 263 | −947 | 11 846 | 7 414 |
| Net financials | −91 | −89 | 2 698 | −1 106 | 541 |
| Profit before tax | −916 | 1 174 | 1 751 | 10 739 | 7 954 |
| Tax | −0 | −0 | −0 | −1 774 | −1 639 |
| Net profit | −916 | 1 174 | 1 751 | 8 965 | 6 315 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 409 | 31 134 | 32 577 | 33 756 | 37 567 |
| Equity | 257 | 1 432 | 3 183 | 12 148 | 18 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 152 | 29 703 | 29 395 | 21 608 | 19 104 |
| Total debt | 12 152 | 29 703 | 29 395 | 21 608 | 19 104 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 (1) | ||
RE Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PP Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PLANON INTERNATIONAL BV
Planon Nordics AB (this company)Board members of Planon Nordics AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Evert Carli | Chief Auditor | 0 companies |
| Pelle Per Lennart Bender | Chief Auditor | 0 companies |
| Julia Sangchoolie | Deputy Board Member | 0 companies |
| Petrus Albertus Josephus Guelen | Board of Directors | 0 companies |
| Wessel Benjamin Bronstring | Deputy Board Member | 0 companies |
| Anker Peter Ankerstjerne | Board of Directors | 0 companies |
| Brandtje Christiaan Brandsema | Deputy Board Member | 0 companies |
| Barbro Monika Rudén | Deputy Board Member | 0 companies |