Riskpilot← Back to searchSign inGet full accessElecosoft Consultec AB
ABActiveOrg 5564531514Storgatan 40Computer programming activities · NACE 6210Est. 199220-49 employees
Revenue 2024
SEK 95,7M
+4% vs 2023
EBITDA margin
14.3%
+43% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
SEK 595K
-18% vs 2023
| Revenue | SEK 95,7M | +4% |
| EBITDA | SEK 13,7M | +43% |
| Net profit | SEK 595K | -18% |
| Total assets | SEK 80,5M | +19% |
| Equity | SEK 5,2M | +13% |
| Employees | — | — |
Legal name
Elecosoft Consultec AB
Org number
5564531514
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
15 september 1992
Share capital
SEK 1 000 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas ensam av Karlsson, Per Erik Anders
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva datakonsultverksamhet och utveckling av program, främst för byggnadsindustrin och att idka annan därmed förenlig verksamhet.
Address
Storgatan 40
Phone
+46101308700
Email
info@elecosoft.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 | 84 266 | 94 045 | 92 411 | 92 177 | 95 658 |
| Staff expenses | — | — | — | −46 673 | −44 850 |
| EBITDA | 17 107 | 18 320 | 12 678 | 9 560 | 13 706 |
| Depreciation & amort. | −4 309 | −11 573 | −1 126 | −843 | −756 |
| EBIT | 12 798 | 6 747 | 11 552 | 8 717 | 12 951 |
| Net financials | −95 | −54 | 209 | 1 449 | 1 497 |
| Profit before tax | 403 | −8 607 | 461 | 1 066 | 948 |
| Tax | −291 | 77 | −196 | −340 | −353 |
| Net profit | 112 | −8 530 | 265 | 726 | 595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 539 | 69 311 | 80 426 | 67 668 | 80 485 |
| Equity | 12 192 | 3 662 | 3 927 | 4 654 | 5 249 |
| Long-term debt | 2 741 | 2 238 | 1 637 | 1 470 | 273 |
| Short-term debt | 48 606 | 63 411 | 74 862 | 61 545 | 74 963 |
| Total debt | 51 347 | 65 649 | 76 499 | 63 015 | 75 237 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
14.33×
This company
0.62×
Market median
-2211% 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) | ||
PE Chief Executive Officer | Chief Executive Officer | 2020 |
BE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
IJ Chief Auditor | Chief Auditor | 2022 – 2025 |
FP Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ELECO PLC
Elecosoft Consultec AB Board members of Elecosoft Consultec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Anders Karlsson | Chief Executive Officer | 0 companies |
| Ingrid Jeanette Fransson | Chief Auditor | 0 companies |
| Björn Erik Olofsson | Chief Auditor | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Ulf Peter Markgren | Deputy Board Member | 0 companies |
| Jonathan Albert Hunter | Chairman | 0 companies |
| John Henry Beevor Ketteley | Chairman | 0 companies |
| Nils Fredrik Pantze | Board of Directors | 0 companies |