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ABActiveOrg 5591917801Backalyckan 21Business and other management consultancy activities · NACE 7020Est. 20191 employees
Revenue 2024
SEK 624K
-4% vs 2023
EBITDA margin
14.4%
-61% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
SEK 4K
-98% vs 2023
| Revenue | SEK 624K | -4% |
| EBITDA | SEK 90K | -61% |
| Net profit | SEK 4K | -98% |
| Total assets | SEK 679K | +8% |
| Equity | SEK 341K | +1% |
| Employees | 1 | — |
Legal name
Make a mark AB
Org number
5591917801
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 januari 2019
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
Innovation av digitala lösningar på samhällsutmaningar, coachning och utbildning i innovationsprocesser.
Address
Backalyckan 21
Email
michael.rosenlind@makeamark.nu
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 | 1 750 | — | 38 | 651 | 624 |
| Staff expenses | — | — | −6 | −356 | −478 |
| EBITDA | 241 | 0 | −99 | 233 | 90 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 241 | 0 | −99 | 233 | 90 |
| Net financials | — | — | 0 | 0 | −0 |
| Profit before tax | 240 | 0 | −99 | 176 | 5 |
| Tax | −52 | — | — | — | −1 |
| Net profit | 188 | — | −99 | 176 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 856 | — | 408 | 627 | 679 |
| Equity | 343 | — | 162 | 338 | 341 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 387 | — | 247 | 290 | 338 |
| Total debt | 387 | — | 247 | 290 | 338 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|
| Former (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MR Verksamhetsutveckling AB
Make a mark AB Board members of Make a mark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Eric Martin Lettevall | Chief Executive Officer | 0 companies |
| Hans Michael Wihlborg Rosenlind | Board of Directors | 0 companies |
| Helene Isabella Wihlborg Rosenlind | Deputy Board Member | 0 companies |