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ABActiveOrg 5564338654Tulegatan 11Business and other management consultancy activities · NACE 7020Est. 199116 employees
Revenue 2024
SEK 37,7M
+28% vs 2023
EBITDA margin
32.3%
+115% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
SEK 10,1M
+122% vs 2023
| Revenue | SEK 37,7M | +28% |
| EBITDA | SEK 12,2M | +115% |
| Net profit | SEK 10,1M | +122% |
| Total assets | SEK 28,7M | +35% |
| Equity | SEK 11,4M | +96% |
| Employees | 16 | — |
Legal name
Prognoscentret i Sverige AB
Org number
5564338654
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 september 1991
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bearbeta marknadsdata för försäljning av marknadsundersökningar, marknadsanalyser, prognoser och medel för styrning samt bedriva konsultverksamhet i anslutning därtill, bolaget skall biträda vid andra bolags aktieköp och finansiering ävensom idka därmed förenlig verksamhet.
Address
Tulegatan 11
Phone
+4684409360
Email
info@prognoscentret.se
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 | 26 750 | 29 241 | 31 537 | 29 464 | 37 712 |
| Staff expenses | — | — | −16 960 | −15 414 | −15 378 |
| EBITDA | 3 379 | 5 367 | 6 890 | 5 665 | 12 176 |
| Depreciation & amort. | −55 | −50 | −34 | −28 | −27 |
| EBIT | 3 324 | 5 317 | 6 856 | 5 637 | 12 150 |
| Net financials | — | — | 8 | 110 | 561 |
| Profit before tax | 3 324 | 5 318 | 6 865 | 5 748 | 12 711 |
| Tax | −713 | −1 095 | −1 431 | −1 208 | −2 643 |
| Net profit | 2 611 | 4 223 | 5 433 | 4 539 | 10 068 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 363 | 13 166 | 15 787 | 21 327 | 28 733 |
| Equity | 3 585 | 5 108 | 6 541 | 5 782 | 11 350 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 7 778 | 8 059 | 9 247 | 15 545 | 17 383 |
| Total debt | 7 778 | 8 059 | 9 247 | 15 545 | 17 383 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20202024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
88.7%
This company
18.4%
Market median
+382% vs market
20202024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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) | ||
ST Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
LG | Audit | 2022 – 2025 |
HF Auditor Substitute | Auditor Substitute | 2021 – 2022 |
EH Audit | Audit | 2021 – 2022 |
BÖ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SE Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
AS Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PROGNOSESENTERET A/S
Prognoscentret i Sverige AB (this company)Board members of Prognoscentret i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Rantatalo | Audit | 0 companies |
| Håkan Fredrik Erholt | Auditor Substitute | 0 companies |
| Erik Håkan Storm | Audit | 0 companies |
| Björn-Erik Öye | Chief Executive Officer | 0 companies |
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Sandra Ellinor Lindström | Chief Executive Officer | 0 companies |
| Anna Sofia Gunnarsson | Auditor Substitute | 0 companies |
| Björn Mangor Birkeland | Board of Directors | 0 companies |
| Daniel Vasiljevic | Deputy Board Member | 0 companies |
| Eva Maria Skoglund | Board of Directors | 0 companies |
| Bengt Patric Lindqvist | Deputy Board Member | 0 companies |
| Joakim Percival | Chairman | 0 companies |
| Thomas Albeck Bejer-Andersen | Deputy Board Member | 0 companies |