Riskpilot← Back to searchSign inGet full accessEkonomiplan Norrköping AB
ABActiveOrg 5560707704Fjärilsgatan 49Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19609 employees
Revenue 2024
SEK 7,3M
+3% vs 2023
EBITDA margin
8.3%
+26% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
SEK 503K
+56% vs 2023
| Revenue | SEK 7,3M | +3% |
| EBITDA | SEK 605K | +26% |
| Net profit | SEK 503K | +56% |
| Total assets | SEK 3M | -9% |
| Equity | SEK 1,4M | -18% |
| Employees | 9 | — |
Legal name
Ekonomiplan Norrköping AB
Org number
5560707704
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19 januari 1960
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva redovisningsbyrå ävensom idka därmed förenlig verksamhet.
Address
Fjärilsgatan 49
Phone
+46113004352
Email
per-erik.jonsson@ekonomiplan.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 319 | 6 249 | 7 146 | 7 088 | 7 300 |
| Staff expenses | — | — | −4 597 | −4 956 | −4 749 |
| EBITDA | 928 | 730 | 1 045 | 479 | 605 |
| Depreciation & amort. | −7 | −11 | −6 | −6 | −6 |
| EBIT | 921 | 719 | 1 039 | 473 | 599 |
| Net financials | −25 | −8 | 376 | 0 | 1 |
| Profit before tax | 896 | 711 | 1 390 | 419 | 652 |
| Tax | −195 | −147 | −216 | −95 | −149 |
| Net profit | 701 | 564 | 1 174 | 323 | 503 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 841 | 3 505 | 5 212 | 3 355 | 3 049 |
| Equity | 1 090 | 1 654 | 2 828 | 1 651 | 1 354 |
| Long-term debt | 191 | 312 | 546 | 571 | 406 |
| Short-term debt | 1 460 | 1 440 | 1 739 | 1 034 | 1 289 |
| Total debt | 1 651 | 1 752 | 2 284 | 1 604 | 1 695 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of Ekonomiplan Norrköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Erik Gustafsson | Audit | 0 companies |
| Per Erik Jonsson | Chairman | 0 companies |
| Jonas Per Oskar Haag | Board of Directors | 0 companies |
| Yvonne Elisabeth Maria Jonsson | Board of Directors | 0 companies |
| Niklas Per Haag | Board of Directors | 0 companies |