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ABActiveOrg 5593007098Härdgatan 9Activities of head offices · NACE 7010Est. 202120-49 employees
Revenue 2024
SEK 12,4M
-13% vs 2023
EBITDA margin
4.6%
+10% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
SEK 10,3M
+31% vs 2023
| Revenue | SEK 12,4M | -13% |
| EBITDA | SEK 574K | +10% |
| Net profit | SEK 10,3M | +31% |
| Total assets | SEK 806,4M | +14% |
| Equity | SEK 554,9M | +19% |
| Employees | — | — |
Legal name
SI Sustainable Intelligence Group AB
Org number
5593007098
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
8 februari 2021
Share capital
SEK 25 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med en av Flygar, Henrik Sven Ragnar Raisse, Arash Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att direkt eller via dotterbolag äga och förvalta fast och lös egendom samt värdepapper. Bolaget skall därjämte samordna de verksamheter som bedrivs av bolagets dotterbolag och eller av andra företag vilka står i koncern- eller annan intressegemenskap med bolaget samt bedriva annan därmed förenlig verksamhet så som utveckling och försäljning av mjukvaror och tjänster för automation och energioptimering i allmänhet och av fastigheter i synnerhet.
Address
Härdgatan 9
Phone
+46340666999
Email
ekonomi@wearesi.se
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 | 8 467 | 12 154 | 14 227 | 12 425 |
| Staff expenses | — | — | — | — |
| EBITDA | 2 953 | 498 | 521 | 574 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 2 953 | 498 | 521 | 574 |
| Net financials | −2 557 | −4 449 | −9 514 | −12 134 |
| Profit before tax | 306 | 10 748 | 11 404 | 13 535 |
| Tax | −63 | −2 324 | −3 584 | −3 259 |
| Net profit | 243 | 8 424 | 7 820 | 10 276 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 374 569 | 476 324 | 707 125 | 806 354 |
| Equity | 241 643 | 306 309 | 464 526 | 554 910 |
| Long-term debt | 80 400 | 103 733 | 126 003 | 144 716 |
| Short-term debt | 52 436 | 62 492 | 107 703 | 92 562 |
| Total debt | 132 836 | 166 225 | 233 706 | 237 278 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20212024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20212024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20212024
Net profit margin
82.7%
This company
8.1%
Market median
+921% vs market
20212024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 2021-02-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
MA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MH Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2023 – 2025 | |
| Deputy Board Member | 2021 – 2023 | |
No shareholder data available.
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SI Sustainable Intelligence Group AB (this company)
Systeminstallation i Varberg ABBoard members of SI Sustainable Intelligence Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Mikael Norlander | Chief Executive Officer | 0 companies |
| Marie Helene Svensson | Chief Auditor | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Fabian Oliver I Persson Bevanda | Deputy Board Member | 0 companies |
| Hans Anders Patric Rydell | Board of Directors | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Arash Raisse | Board of Directors | 0 companies |
| Carl Henrik Blomé | Chairman | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Per Urban Doverholt | Chairman | 0 companies |
| Per Anders Niklas Wallenbeck | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Bo-Anders Folke Ekelundh | Board of Directors | 0 companies |
| Henrik Sven Ragnar Flygar | Board of Directors | 0 companies |
| Mia Edofsson | Board of Directors | 0 companies |
| Ralf Bjarne Mikael Johansson | Board of Directors | 0 companies |
| Eric Jesper Carlsson | Deputy Board Member | 0 companies |
| Henrik Sven Oscar Lindholm | Deputy Board Member | 0 companies |