Riskpilot← Back to searchSign inGet full accessMOVAK AB
ABActiveOrg 5592097256Stridsvagnsvägen 10 AAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20196 employees
Revenue 2024
SEK 10,8M
+5% vs 2023
EBITDA margin
25.7%
+4% vs 2023
Equity ratio
64.6%
Financial strength
Net profit 2024
SEK 2,2M
+4% vs 2023
| Revenue | SEK 10,8M | +5% |
| EBITDA | SEK 2,8M | +4% |
| Net profit | SEK 2,2M | +4% |
| Total assets | SEK 6M | +14% |
| Equity | SEK 3,9M | +15% |
| Employees | 6 | — |
Legal name
MOVAK AB
Org number
5592097256
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
20 juni 2019
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Mark- och VA-konsult med inriktning mot kommuner och kommunala bolag.
Address
Stridsvagnsvägen 10 A
Email
johan@movak.se
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 | 3 810 | 5 227 | 7 171 | 10 348 | 10 848 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 374 | 1 382 | 1 679 | 2 669 | 2 783 |
| Depreciation & amort. | −17 | −24 | −29 | −44 | −43 |
| EBIT | 1 357 | 1 358 | 1 650 | 2 625 | 2 740 |
| Net financials | −1 | −1 | −4 | −4 | −2 |
| Profit before tax | 1 357 | 1 356 | 1 646 | 2 622 | 2 738 |
| Tax | −296 | −286 | −357 | −550 | −577 |
| Net profit | 1 061 | 1 070 | 1 289 | 2 072 | 2 161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 270 | 3 157 | 3 801 | 5 240 | 5 989 |
| Equity | 1 406 | 1 877 | 2 286 | 3 358 | 3 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 864 | 1 280 | 1 515 | 1 883 | 2 121 |
| Total debt | 864 | 1 280 | 1 515 | 1 883 | 2 121 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
IM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOVAK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Chief Auditor | 0 companies |
| Bengt Göran Håkansson | Deputy Board Member | 0 companies |
| Simon Alexander Ylimäki | Board of Directors | 0 companies |
| Henrik Per Gustav Petersson | Board of Directors | 0 companies |
| Annette Martina Bendtsen | Deputy Board Member | 0 companies |
| Jesper Matthias Håkansson | Chairman | 0 companies |
| Carl Johan Bendtsen | Board of Directors | 0 companies |