Riskpilot← Back to searchSign inGet full accessMälarkonsult Aktiebolag
ABActiveOrg 5562428093Skultunavägen 1Activities of advertising agencies · NACE 7311Est. 19840 employees
Revenue 2024
SEK 125K
-16% vs 2023
EBITDA margin
24.3%
-55% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
SEK 18K
-55% vs 2023
| Revenue | SEK 125K | -16% |
| EBITDA | SEK 30K | -55% |
| Net profit | SEK 18K | -55% |
| Total assets | SEK 1,8M | -3% |
| Equity | SEK 1,5M | +1% |
| Employees | 0 | — |
Legal name
Mälarkonsult Aktiebolag
Org number
5562428093
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
12 juli 1984
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Philipson, Anna Signe Elisabeth Philipson, Philip Harald
Company purpose
Bolaget skall bestå av försäljning av konsulttjänster inom marknadsföring och företagsutveckling och därmed förenlig verksamhet.
Address
Skultunavägen 1
Phone
+4621142985
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 141 | 176 | 96 | 148 | 125 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 52 | 16 | −15 | 67 | 30 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 52 | 16 | −15 | 67 | 30 |
| Net financials | −3 | −3 | −3 | −3 | −3 |
| Profit before tax | 45 | 40 | 2 | 49 | 23 |
| Tax | −10 | −9 | −1 | −10 | −5 |
| Net profit | 35 | 31 | 1 | 39 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 714 | 1 746 | 1 792 | 1 894 | 1 846 |
| Equity | 1 393 | 1 424 | 1 425 | 1 464 | 1 482 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 223 | 251 | 316 | 364 | 293 |
| Total debt | 223 | 251 | 316 | 364 | 293 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20202024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mälarkonsult Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Signe Elisabeth Philipson | Deputy Board Member | 0 companies |
| Philip Harald Philipson | Board of Directors | 0 companies |