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ABActiveOrg 5592715998Esplanaden 2Activities of holding companies · NACE 6421Est. 20200 employees
Revenue 2024
SEK 0
EBITDA margin
—
-300% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
SEK -192K
-3300% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -4K | -300% |
| Net profit | SEK -192K | -3300% |
| Total assets | SEK 8,1M | +9% |
| Equity | SEK 1M | -16% |
| Employees | 0 | — |
Legal name
Shape Of Future AB
Org number
5592715998
Legal form
Aktiebolag
NACE code
6421 · Activities of holding companies
Founded
15 september 2020
Share capital
SEK 25 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska investera i och förvalta företag samt investera i och förvalta fastigheter. Bolaget ska även bedriva konsultationstjänster inom företagsuppstarter, företagsledning samt företagsutveckling och därmed förenlig verksamhet.
Address
Esplanaden 2
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 |
| Staff expenses | — | — | — | — |
| EBITDA | −7 | −1 | −1 | −4 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | −7 | −1 | −1 | −4 |
| Net financials | −78 | −62 | −111 | −293 |
| Profit before tax | 395 | 13 | 8 | −192 |
| Tax | −85 | −3 | −2 | −0 |
| Net profit | 310 | 10 | 6 | −192 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5 291 | 5 340 | 7 406 | 8 082 |
| Equity | 1 185 | 1 194 | 1 200 | 1 008 |
| Long-term debt | 3 818 | 3 997 | 6 034 | 6 608 |
| Short-term debt | 163 | 149 | 173 | 466 |
| Total debt | 3 981 | 4 146 | 6 207 | 7 074 |
EBITDA margin
-400000.0%
This company
15.8%
Market median
-2531746% vs market
20212024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20212024
Return on equity
-19.0%
This company
18.4%
Market median
-203% vs market
20212024
Net profit margin
-19200000.0%
This company
8.1%
Market median
-237037137% vs market
20212024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212024
Debt / equity
7.02×
This company
0.62×
Market median
-1032% vs market
20212024
- 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 2020-09-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
HL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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Shape Of Future AB (this company)
Kronan & Klaven ABBoard members of Shape Of Future AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Henrik Lennart Erik Richardsson | Chief Auditor | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Bo Per Anders Persson | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Daniel Fredrik Lundqvist | Board of Directors | 0 companies |