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ABActiveOrg 5592758410Kostervägen 8Business and other management consultancy activities · NACE 7020Est. 20201 employees
Revenue 2024
SEK 1,1M
+21% vs 2023
EBITDA margin
13.8%
-22% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK 58K
-60% vs 2023
| Revenue | SEK 1,1M | +21% |
| EBITDA | SEK 155K | -22% |
| Net profit | SEK 58K | -60% |
| Total assets | SEK 505K | +5% |
| Equity | SEK 130K | -24% |
| Employees | 1 | — |
Legal name
Zcalify AB
Org number
5592758410
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 oktober 2020
Share capital
SEK 25 000
Employees
1 (FTE)
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 konsultation kring affärs- & verksamhetsutveckling inom sälj-, marknad- varumärkesstrategier genom processhantering och digitala verktyg samt operativt stöd i form projektledning och säljkonsultation och därmed förenlig verksamhet.
Address
Kostervägen 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 688 | 738 | 925 | 1 118 |
| Staff expenses | — | −266 | −473 | −597 |
| EBITDA | 239 | 281 | 198 | 155 |
| Depreciation & amort. | −40 | −20 | — | — |
| EBIT | 199 | 261 | 198 | 155 |
| Net financials | −5 | −0 | 2 | 1 |
| Profit before tax | 140 | 301 | 200 | 96 |
| Tax | −36 | −78 | −55 | −38 |
| Net profit | 104 | 223 | 145 | 58 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 415 | 533 | 481 | 505 |
| Equity | 129 | 272 | 172 | 130 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 231 | 247 | 294 | 300 |
| Total debt | 231 | 247 | 294 | 300 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20212024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20212024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20212024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20212024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20212024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 2020-10-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 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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No registered parent or subsidiaries
Board members of Zcalify AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Petter Purwin Svahn | Board of Directors | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Elin Natalie Lindholm | Deputy Board Member | 0 companies |