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ABActiveOrg 5594347261Barnhusgatan 20Computer consultancy and computer facilities management activities · NACE 6220Est. 202310 employees
Revenue 2024
SEK 9,4M
+388% vs 2023
EBITDA margin
-0.8%
-156% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
SEK -80K
-169% vs 2023
| Revenue | SEK 9,4M | +388% |
| EBITDA | SEK -74K | -156% |
| Net profit | SEK -80K | -169% |
| Total assets | SEK 2,2M | +127% |
| Equity | SEK 35K | -23% |
| Employees | 10 | — |
Legal name
Variant Stockholm AB
Org number
5594347261
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17 maj 2023
Share capital
SEK 25 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva konsulttjänster inom IT samt därmed förenlig verksamhet.
Address
Barnhusgatan 20
Email
post@variant.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 1 934 | 9 442 |
| Staff expenses | −1 912 | −7 069 |
| EBITDA | −29 | −74 |
| Depreciation & amort. | −1 | −3 |
| EBIT | −29 | −76 |
| Net financials | −1 | −4 |
| Profit before tax | −30 | −80 |
| Tax | — | — |
| Net profit | −30 | −80 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 965 | 2 192 |
| Equity | 45 | 35 |
| Long-term debt | 221 | 0 |
| Short-term debt | 699 | 2 157 |
| Total debt | 920 | 2 157 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20232024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20232024
Return on equity
-229.3%
This company
18.4%
Market median
-1346% vs market
20232024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20232024
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20232024
Debt / equity
61.68×
This company
0.62×
Market median
-9848% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Variant Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Eva Astrid Doltz | Chief Executive Officer | 0 companies |
| Anders Morten Ramstad Hammervold | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Board of Directors | 0 companies |
| Sara Emily Hernandez | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| David Sven Erik Dinka | Chairman | 0 companies |