Riskpilot← Back to searchSign inGet full accessEkonomiplan Valdemarsvik AB
ABActiveOrg 5565044111CentralplanAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19951 employees
Revenue 2024
SEK 1,3M
+22% vs 2023
EBITDA margin
1.4%
+119% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
SEK 12K
+113% vs 2023
| Revenue | SEK 1,3M | +22% |
| EBITDA | SEK 18K | +119% |
| Net profit | SEK 12K | +113% |
| Total assets | SEK 543K | +9% |
| Equity | SEK 67K | +22% |
| Employees | 1 | — |
Legal name
Ekonomiplan Valdemarsvik AB
Org number
5565044111
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
11 januari 1995
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 Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolagets verksamhet ska vara att bedriva redovisningsbyrå och ekonomiska konsultationer samt idka därmed förenlig verksamhet.
Address
Centralplan
Phone
+46705181810
Email
info@ekonomiplan.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 | 1 102 | 1 138 | 1 216 | 1 062 | 1 291 |
| Staff expenses | — | — | −544 | −591 | −628 |
| EBITDA | 146 | 95 | 244 | −90 | 18 |
| Depreciation & amort. | −4 | −1 | — | — | — |
| EBIT | 142 | 94 | 244 | −90 | 18 |
| Net financials | −1 | — | −2 | −4 | −5 |
| Profit before tax | 143 | 94 | 241 | −94 | 12 |
| Tax | −31 | −19 | −50 | — | — |
| Net profit | 112 | 75 | 191 | −94 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 676 | 535 | 751 | 498 | 543 |
| Equity | 259 | 333 | 525 | 55 | 67 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 417 | 201 | 227 | 442 | 476 |
| Total debt | 417 | 201 | 227 | 442 | 476 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
7.06×
This company
0.62×
Market median
-1039% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ekonomiplan Holding AB
Ekonomiplan Valdemarsvik AB Board members of Ekonomiplan Valdemarsvik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Jonsson | Chairman | 0 companies |
| Jonas Per Oskar Haag | Board of Directors | 0 companies |
| Yvonne Elisabeth Maria Jonsson | Deputy Board Member | 0 companies |
| Niklas Per Haag | Board of Directors | 0 companies |