Riskpilot← Back to searchSign inGet full accessKey Concept AB
ABActiveOrg 5564503760Gustavslundsvägen 143 5trComputer consultancy and computer facilities management activities · NACE 6220Est. 19921 employees
Revenue 2024
SEK 3,6M
+8% vs 2023
EBITDA margin
6.9%
+120% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
SEK 120K
+3900% vs 2023
| Revenue | SEK 3,6M | +8% |
| EBITDA | SEK 246K | +120% |
| Net profit | SEK 120K | +3900% |
| Total assets | SEK 2,2M | +19% |
| Equity | SEK 225K | +114% |
| Employees | 1 | — |
Legal name
Key Concept AB
Org number
5564503760
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1 juli 1992
Share capital
SEK 100 000
Employees
1 (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
Aktiebolagets verksamhet ska vara att bedriva utveckling av programvara, anpassningar till programvara, sälja dataprogram samt kringtjänster som specifika anpassningar enligt kunders önskemål samt utbildning till desamma. Konsultativa tjänster inom data och programmering samt därmed förenlig verksamhet.
Address
Gustavslundsvägen 143 5tr
Email
karl.janlert@keyconcept.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 | 4 317 | 4 216 | 2 888 | 3 294 | 3 561 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 73 | −303 | −906 | 112 | 246 |
| Depreciation & amort. | −828 | −589 | −0 | −136 | −136 |
| EBIT | −755 | −892 | −906 | −24 | 110 |
| Net financials | 41 | 16 | 21 | 27 | 9 |
| Profit before tax | −715 | −876 | −884 | 3 | 120 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −715 | −876 | −884 | 3 | 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 834 | 1 710 | 1 018 | 1 810 | 2 153 |
| Equity | 287 | 161 | 102 | 105 | 225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 547 | 1 549 | 916 | 1 705 | 1 928 |
| Total debt | 2 547 | 1 549 | 916 | 1 705 | 1 928 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
8.57×
This company
0.62×
Market median
-1282% 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 (3) | ||
RY Chief Executive Officer | Chief Executive Officer | 2022 |
LB Audit | Audit | 2022 |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Key Concept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Ydsti | Chief Executive Officer | 0 companies |
| Lars Benny Svensson | Audit | 0 companies |
| Karl Anders Janlert | Deputy Chief Executive Officer | 0 companies |
| Per Anders Janlert | Deputy Board Member | 0 companies |
| Lars Erik Joakim Thölin | Chairman | 0 companies |