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ABActiveOrg 5562468313Nya Tingstadsgatan 1Activities of head offices · NACE 7010Est. 19843 employees
Revenue 2024
SEK 121,6M
+1% vs 2023
EBITDA margin
0.7%
-11% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
SEK 7,9M
-11% vs 2023
| Revenue | SEK 121,6M | +1% |
| EBITDA | SEK 861K | -11% |
| Net profit | SEK 7,9M | -11% |
| Total assets | SEK 49,5M | -7% |
| Equity | SEK 9,3M | -12% |
| Employees | 3 | — |
Legal name
Condesign Aktiebolag
Org number
5562468313
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
31 augusti 1984
Share capital
SEK 1 080 000
Employees
3 (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 firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall idka konsultverksamhet inom mekaniska konstruktioner och tekniska illustrationer rörande bil- och verkstadsindustrin samt tjänster inom multimedia ävensom idka annan därmed förenlig verksamhet.
Address
Nya Tingstadsgatan 1
Phone
+46317441700
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 | 70 678 | 91 886 | 123 974 | 120 895 | 121 583 |
| Staff expenses | — | — | — | — | −2 215 |
| EBITDA | 1 413 | 545 | 1 475 | 972 | 861 |
| Depreciation & amort. | −213 | −337 | −326 | −354 | −571 |
| EBIT | 1 200 | 208 | 1 149 | 618 | 290 |
| Net financials | 765 | −769 | 346 | −824 | −931 |
| Profit before tax | 3 731 | 8 204 | 15 069 | 11 613 | 10 462 |
| Tax | −634 | −1 861 | −3 066 | −2 708 | −2 523 |
| Net profit | 3 097 | 6 343 | 12 003 | 8 905 | 7 939 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 906 | 40 819 | 55 563 | 53 267 | 49 457 |
| Equity | 3 609 | 6 844 | 13 338 | 10 580 | 9 339 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 22 855 | 23 522 | 28 535 | 25 790 | 20 951 |
| Total debt | 22 855 | 23 522 | 28 535 | 25 790 | 20 951 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
4.30×
This company
0.62×
Market median
-594% 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 (2) | ||
MO | Audit | 2022 |
NF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 0001 |
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Elokvent Aktiebolag
Condesign Aktiebolag Board members of Condesign Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maths Ola Niklas Larsson | Audit | 0 companies |
| Nils Fredrik Axel Bromander | Chief Executive Officer | 0 companies |
| Eva Kristina Marita Johnson | Board of Directors | 0 companies |
| Doriano Consani | Board of Directors | 0 companies |
| Nils-Olov Johnson | Chairman | 0 companies |