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ABActiveOrg 5592067648Sylvangatan 5Organisation of conventions and trade shows · NACE 8230Est. 20191-4 employees
Revenue 2024
SEK 2,1M
-69% vs 2023
EBITDA margin
19.5%
-53% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
SEK 221K
-57% vs 2023
| Revenue | SEK 2,1M | -69% |
| EBITDA | SEK 405K | -53% |
| Net profit | SEK 221K | -57% |
| Total assets | SEK 3,8M | +10% |
| Equity | SEK 2M | +6% |
| Employees | — | — |
Legal name
SDY Agency AB
Org number
5592067648
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
23 maj 2019
Share capital
SEK 50 000
Employees
1-4
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
Bolaget ska ägna sig åt att bedriva konsultverksamhet inom evenemang, kommunikation, försäljning samt därmed förenlig verksamhet.
Address
Sylvangatan 5
Email
hello@spersson.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 | 1 284 | 5 114 | 7 300 | 6 659 | 2 073 |
| Staff expenses | — | — | −867 | −889 | −397 |
| EBITDA | 36 | 1 078 | 1 369 | 862 | 405 |
| Depreciation & amort. | −0 | −28 | −28 | −25 | −25 |
| EBIT | 36 | 1 050 | 1 341 | 838 | 380 |
| Net financials | — | — | −0 | 42 | 0 |
| Profit before tax | 36 | 775 | 996 | 655 | 288 |
| Tax | −9 | −162 | −206 | −138 | −67 |
| Net profit | 27 | 613 | 790 | 517 | 221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 091 | 2 165 | 2 725 | 3 421 | 3 760 |
| Equity | 623 | 1 236 | 1 738 | 1 883 | 2 004 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 468 | 654 | 366 | 694 | 820 |
| Total debt | 1 468 | 654 | 366 | 694 | 820 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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) | ||
JN Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SDY Agency AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Östlund | Chief Auditor | 0 companies |
| Hanna Lisa Carina Winter | Deputy Board Member | 0 companies |
| Sandra Ruth Elise Persson | Chairman | 0 companies |
| Carina Elisabeth Persson | Board of Directors | 0 companies |