Riskpilot← Back to searchSign inGet full accessConsid Communication AB
ABActiveOrg 5565062451S:T Larsgatan 42Activities of advertising agencies · NACE 7311Est. 1995114 employees
Revenue 2024
SEK 135,4M
+4% vs 2023
EBITDA margin
3.5%
-71% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK 3,9M
-60% vs 2023
| Revenue | SEK 135,4M | +4% |
| EBITDA | SEK 4,7M | -71% |
| Net profit | SEK 3,9M | -60% |
| Total assets | SEK 50,8M | -21% |
| Equity | SEK 13M | -48% |
| Employees | 114 | — |
Legal name
Consid Communication AB
Org number
5565062451
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
15 februari 1995
Share capital
SEK 304 000
Employees
114 (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 Dufwenberg, Per Daniel Hellgren, Peter Kennart Bertil Lindevall, Carl Douglas Ivan Sandell, Henrik Arthur
Company purpose
Föremålet för bolagets verksamhet är att bedriva arbete avseende reklam och media och därmed förenlig verksamhet.
Address
S:T Larsgatan 42
Phone
+4636120210
Email
lon.communication@consid.se
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 | — | — | — | 27 702 | 40 401 | 60 521 | 74 158 | 106 051 | 129 683 | 135 422 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 692 | 1 661 | 956 | 5 937 | 8 545 | 13 116 | 13 788 | 23 728 | 16 306 | 4 700 |
| Depreciation & amort. | −12 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 680 | 1 650 | 956 | 5 937 | 8 545 | 13 116 | 13 788 | 23 728 | 16 306 | 4 700 |
| Net financials | 65 | −139 | −3 | −15 | −21 | −16 | −31 | 314 | 1 296 | 1 179 |
| Profit before tax | 1 128 | 2 011 | 981 | 4 514 | 6 333 | 9 768 | 10 099 | 18 333 | 12 810 | 5 236 |
| Tax | −118 | −495 | −198 | −1 055 | −1 419 | −2 139 | −2 262 | −4 025 | −3 133 | −1 385 |
| Net profit | 1 010 | 1 516 | 783 | 3 459 | 4 914 | 7 629 | 7 837 | 14 308 | 9 677 | 3 851 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 269 | 6 778 | 9 443 | 15 995 | 19 822 | 30 695 | 43 133 | 67 629 | 64 023 | 50 757 |
| Equity | 2 728 | 3 580 | 4 362 | 7 822 | 5 736 | 13 365 | 21 202 | 35 509 | 25 186 | 13 037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 541 | 2 598 | 4 607 | 6 292 | 10 014 | 9 927 | 10 869 | 15 350 | 17 274 | 15 514 |
| Total debt | 3 541 | 2 598 | 4 607 | 6 292 | 10 014 | 9 927 | 10 869 | 15 350 | 17 274 | 15 514 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20152024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20152024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20152024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20152024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20152024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 2016-07-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — | |
BE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consid AB | Company | 100.0% | 100.0% | 0001 |
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CONSID HOLDING BV
Consid Communication AB Board members of Consid Communication AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Douglas Ivan Lindevall | Chief Executive Officer | 0 companies |
| Per Daniel Dufwenberg | Chief Executive Officer | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Peter Kennart Bertil Hellgren | Board of Directors | 0 companies |
| Henrik Arthur Sandell | Chairman | 0 companies |