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ABActiveOrg 5592584519Toivovägen 7Business and other management consultancy activities · NACE 7020Est. 20201-4 employees
Revenue 2024
SEK 5,1M
+43% vs 2023
EBITDA margin
38.5%
+48% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
SEK 1,5M
+42% vs 2023
| Revenue | SEK 5,1M | +43% |
| EBITDA | SEK 1,9M | +48% |
| Net profit | SEK 1,5M | +42% |
| Total assets | SEK 3,7M | +43% |
| Equity | SEK 3,2M | +48% |
| Employees | — | — |
Legal name
Lytical AB
Org number
5592584519
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 juni 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet inom digital analys och marknadsföring och därmed förenlig verksamhet.
Address
Toivovägen 7
Email
lucas@lytical.se
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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 | 306 | 2 186 | 2 404 | 3 533 | 5 053 |
| Staff expenses | — | — | −1 157 | −1 388 | −1 525 |
| EBITDA | 98 | 1 310 | 693 | 1 312 | 1 945 |
| Depreciation & amort. | −0 | −0 | — | −4 | −20 |
| EBIT | 98 | 1 310 | 693 | 1 308 | 1 925 |
| Net financials | — | −1 | −2 | 1 | 12 |
| Profit before tax | 98 | 1 309 | 691 | 1 309 | 1 937 |
| Tax | −0 | −271 | −145 | −273 | −467 |
| Net profit | 98 | 1 038 | 547 | 1 036 | 1 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207 | 1 405 | 1 682 | 2 587 | 3 710 |
| Equity | 123 | 1 161 | 1 433 | 2 151 | 3 184 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 84 | 244 | 249 | 436 | 526 |
| Total debt | 84 | 244 | 249 | 436 | 526 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20202024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20202024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 2020-06-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LÖ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lytical AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lucas Östergren | Chief Executive Officer | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Nina Rebecka Östergren | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |