Riskpilot← Back to searchSign inGet full accessConsat Data AB
ABActiveOrg 5564416724Ögärdesvägen 19 AComputer programming activities · NACE 6210Est. 199213 employees
Revenue 2024
SEK 30,4M
+13% vs 2023
EBITDA margin
1.1%
+104% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
SEK 75K
+226% vs 2023
| Revenue | SEK 30,4M | +13% |
| EBITDA | SEK 339K | +104% |
| Net profit | SEK 75K | +226% |
| Total assets | SEK 8,2M | +0% |
| Equity | SEK 2,6M | +3% |
| Employees | 13 | — |
Legal name
Consat Data AB
Org number
5564416724
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
16 januari 1992
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Johansson, Christian Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med datorer, konsultation avseende datasupport och programmering samt idka därmed förenlig verksamhet.
Address
Ögärdesvägen 19 A
Phone
+46313400000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 790 | 17 288 | 19 347 | 26 210 | 25 493 | 26 959 | 30 433 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −67 | −159 | 85 | 241 | 355 | 960 | −975 | 1 232 | 166 | 339 |
| Depreciation & amort. | −9 | −0 | −10 | −140 | −0 | −0 | −51 | −165 | −205 | −218 |
| EBIT | −76 | −159 | 75 | 101 | 355 | 960 | −1 026 | 1 067 | −39 | 121 |
| Net financials | 1 | — | 1 | — | — | −1 | −7 | −3 | −1 | 81 |
| Profit before tax | 14 | −124 | 76 | 71 | 265 | 708 | 107 | 789 | 112 | 202 |
| Tax | −8 | −0 | −9 | −23 | −85 | −163 | −66 | −221 | −89 | −127 |
| Net profit | 6 | −124 | 67 | 48 | 180 | 545 | 41 | 568 | 23 | 75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 678 | 2 828 | 4 069 | 4 063 | 4 877 | 5 752 | 7 044 | 7 664 | 8 154 | 8 150 |
| Equity | 1 214 | 1 090 | 1 157 | 1 204 | 1 384 | 1 930 | 1 893 | 2 461 | 2 483 | 2 558 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 429 | 1 738 | 2 912 | 2 829 | 3 372 | 3 452 | 4 724 | 4 501 | 5 121 | 5 042 |
| Total debt | 1 429 | 1 738 | 2 912 | 2 829 | 3 372 | 3 452 | 4 724 | 4 501 | 5 121 | 5 042 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20152024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
ES Audit | Audit | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consat AB | Company | 100.0% | 100.0% | 0001 |
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Consat AB
Consat Data AB Board members of Consat Data AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Johansson | Deputy Chief Executive Officer | 0 companies |
| Eva Susanne Lindholm | Audit | 0 companies |
| Marika Elisabeth Särnblom | Chief Executive Officer | 0 companies |
| Jenny Maria Fredér | Board of Directors | 0 companies |
| Jarl Martin Kenneth Wahlgren | Board of Directors | 0 companies |