Riskpilot← Back to searchSign inGet full accessEkonomiplan Holding AB
ABActiveOrg 5562411446Fjärilsgatan 49Business and other management consultancy activities · NACE 7020Est. 19841-4 employees
Revenue 2024
SEK 322K
+744% vs 2023
EBITDA margin
6.7%
+6% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
SEK 420K
-49% vs 2023
| Revenue | SEK 322K | +744% |
| EBITDA | SEK 22K | +6% |
| Net profit | SEK 420K | -49% |
| Total assets | SEK 4,3M | +0% |
| Equity | SEK 3M | +16% |
| Employees | — | — |
Legal name
Ekonomiplan Holding AB
Org number
5562411446
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
20 februari 1984
Share capital
SEK 210 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva sin verksamhet genom att äga och förvalta aktiebolag samt idka därmed förenlig verksamhet.
Address
Fjärilsgatan 49
Phone
+4687182642
Email
info@ekonomiplan.se
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| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 38 | 322 |
| Staff expenses | — | — | −0 | −17 | −205 |
| EBITDA | −6 | — | −1 | 21 | 22 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −6 | 0 | −1 | 21 | 22 |
| Net financials | −1 | — | 1 500 | 800 | 398 |
| Profit before tax | −7 | 0 | 1 499 | 821 | 420 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −7 | 0 | 1 499 | 821 | 420 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 244 | 2 039 | 2 800 | 4 366 | 4 345 |
| Equity | 237 | 237 | 1 736 | 2 557 | 2 976 |
| Long-term debt | 0 | 0 | — | 500 | 500 |
| Short-term debt | 7 | 1 802 | 1 064 | 1 309 | 868 |
| Total debt | 7 | 1 802 | 1 064 | 1 809 | 1 368 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20212024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20212024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20212024
Net profit margin
130.2%
This company
8.1%
Market median
+1507% vs market
20212024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20212024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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Ekonomiplan Holding AB (this company)
Ekonomiplan Valdemarsvik ABBoard members of Ekonomiplan Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Jonsson | Board of Directors | 0 companies |
| Yvonne Elisabeth Maria Jonsson | Deputy Board Member | 0 companies |
| Björn Ove Eriksson | Board of Directors | 0 companies |
| Johan Roger Åström | Board of Directors | 0 companies |
| Jan-Erik Eriksson | Board of Directors | 0 companies |