Riskpilot← Back to searchSign inGet full accessAB Virtual Engineering PLM South
ABActiveOrg 5593554446Kågelundsgränd 9Computer consultancy and computer facilities management activities · NACE 6220Est. 20215-9 employees
Revenue 2024
SEK 7,6M
+82% vs 2023
EBITDA margin
37.9%
+93% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
SEK 2,3M
+75% vs 2023
| Revenue | SEK 7,6M | +82% |
| EBITDA | SEK 2,9M | +93% |
| Net profit | SEK 2,3M | +75% |
| Total assets | SEK 4,9M | +91% |
| Equity | SEK 3M | +100% |
| Employees | — | — |
Legal name
AB Virtual Engineering PLM South
Org number
5593554446
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20 december 2021
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom verksamhetsprocess och IT samt utveckling och försäljning av mjukvara, utbildning samt annan därmed förenlig verksamhet.
Address
Kågelundsgränd 9
Email
daniel.mohn@virtualengineering.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 1 588 | 4 199 | 7 635 |
| Staff expenses | −867 | −2 324 | −4 306 |
| EBITDA | 615 | 1 495 | 2 893 |
| Depreciation & amort. | −2 | −4 | −4 |
| EBIT | 613 | 1 491 | 2 889 |
| Net financials | 0 | 1 | −4 |
| Profit before tax | 455 | 1 645 | 2 886 |
| Tax | −95 | −343 | −602 |
| Net profit | 360 | 1 301 | 2 284 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 205 | 2 541 | 4 864 |
| Equity | 410 | 1 517 | 3 031 |
| Long-term debt | — | — | — |
| Short-term debt | 638 | 1 020 | 1 830 |
| Total debt | 638 | 1 020 | 1 830 |
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
20222024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20222024
Return on equity
75.4%
This company
18.4%
Market median
+310% vs market
20222024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20222024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20222024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20222024
- 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 2021-12-20 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Virtual Engineering Europe | Company | 70.0% | 70.0% | 0001 |
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MGNP Holding AB
AB Virtual Engineering PLM South Board members of AB Virtual Engineering PLM South also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Olof Mohn | Chief Executive Officer | 0 companies |
| Gun Lena Sjöstrand | Audit | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Bengt Mathias Jernhed | Chairman | 0 companies |
| Peter Maciej Pikosz | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Hans Göran Folkesson | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |