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Number Department AB
AB
Active
Org 5592302813
Tiundagränd 1 3 Tr Lgh 1203
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 150K
-40% vs 2023
EBITDA margin
-56.3%
-122% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
SEK -95K
-129% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 150K
-40%
EBITDA
SEK -84K
-122%
Net profit
SEK -95K
-129%
Total assets
SEK 158K
-59%
Equity
SEK 136K
-64%
Employees
0
—
Company information
Legal name
Number Department AB
Org number
5592302813
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
6 december 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet inom ekonomi och finans samt därmed förenlig verksamhet.
Contact
Address
Tiundagränd 1 3 Tr Lgh 1203
Email
pernilla.holfve@hotmail.com
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Täby
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
204
250
250
250
150
Staff expenses
—
—
−3
−5
−22
EBITDA
174
219
208
376
−84
Depreciation & amort.
−0
−0
—
−13
−13
EBIT
174
219
208
363
−97
Net financials
—
—
−0
1
2
Profit before tax
174
219
208
364
−95
Tax
−37
−46
−43
−33
—
Net profit
137
173
165
331
−95
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
251
369
219
381
158
Equity
151
224
219
381
136
Long-term debt
0
0
—
—
—
Short-term debt
100
145
0
0
22
Total debt
100
145
0
—
22
Financial ratios
5-year trend
EBITDA margin
-56.3%
This company
15.8%
Market median
-456% vs market
2020
2024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
-69.9%
This company
18.4%
Market median
-480% vs market
2020
2024
Net profit margin
-63.4%
This company
8.1%
Market median
-883% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AK
Anneli Kristina Andersson
Deputy Board Member
2022
PE
Pernilla Elisabet Andersson
Board of Directors
2022
Shareholders
As of last annual report
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
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Number Department AB also hold positions in
0
other companies.
Person
Role here
Other companies
Anneli Kristina Andersson
Deputy Board Member
0 companies
Pernilla Elisabet Andersson
Board of Directors
0 companies