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ABActiveOrg 5564537172Stationsgatan 2 GarvarenEngineering activities and related technical consultancy · NACE 7112Est. 199227 employees
Revenue 2024
SEK 24,7M
+10% vs 2023
EBITDA margin
17.8%
+10% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
SEK -28K
+45% vs 2023
| Revenue | SEK 24,7M | +10% |
| EBITDA | SEK 4,4M | +10% |
| Net profit | SEK -28K | +45% |
| Total assets | SEK 5,8M | +8% |
| Equity | SEK 1,1M | +7% |
| Employees | 27 | — |
Legal name
Condesign Infocom Aktiebolag
Org number
5564537172
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
17 september 1992
Share capital
SEK 100 000
Employees
27 (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
Föremålet för bolagets verksamhet är att bedriva framställande av tekniska beskrivningar, illustrationer, marknadsföringsmaterial, audiovisuella produkter av liknande karaktär samt att även bedriva verksamhet med framstllande av programvara inom området projekt- och dokumenthantering och därmed förenlig verksamhet.
Address
Stationsgatan 2 Garvaren
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 | 22 004 | 20 733 | 21 252 | 22 528 | 24 700 |
| Staff expenses | — | — | — | — | −15 953 |
| EBITDA | 610 | 2 127 | 2 931 | 4 006 | 4 398 |
| Depreciation & amort. | −58 | −58 | −39 | −30 | −20 |
| EBIT | 552 | 2 069 | 2 892 | 3 976 | 4 378 |
| Net financials | — | −60 | −2 | 2 | 4 |
| Profit before tax | 408 | −215 | −49 | −51 | −28 |
| Tax | −92 | −0 | −0 | −0 | — |
| Net profit | 316 | −215 | −49 | −51 | −28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 605 | 5 348 | 5 489 | 5 376 | 5 826 |
| Equity | 736 | 836 | 886 | 1 036 | 1 108 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 5 726 | 4 368 | 4 459 | 4 196 | 4 574 |
| Total debt | 5 726 | 4 368 | 4 459 | 4 196 | 4 574 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 |
CO 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 | 100% | 100% | 0001 |
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Elokvent Aktiebolag
Condesign Infocom Aktiebolag Board members of Condesign Infocom Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maths Ola Niklas Larsson | Audit | 0 companies |
| Carl Olov Martin Johnson | Chief Executive Officer | 0 companies |
| Doriano Consani | Board of Directors | 0 companies |
| Nils Fredrik Axel Bromander | Board of Directors | 0 companies |
| Nils-Olov Johnson | Chairman | 0 companies |