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ABActiveOrg 5565505566Hjälmarydsvägen 1Business and other management consultancy activities · NACE 7020Est. 19971 employees
Revenue 2024
SEK 1,9M
-22% vs 2023
EBITDA margin
4.2%
-80% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
SEK 225K
+525% vs 2023
| Revenue | SEK 1,9M | -22% |
| EBITDA | SEK 82K | -80% |
| Net profit | SEK 225K | +525% |
| Total assets | SEK 3,8M | -11% |
| Equity | SEK 3,3M | -8% |
| Employees | 1 | — |
Legal name
Mistat Aktiebolag
Org number
5565505566
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
19 december 1997
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
Bolaget skall bedriva marknads-, media, och opinionsunder- sökningar och statistiska analyser samt äga sig åt råd- givning och utbildning inom marknadsföringsområdet ävensom bedriva därmed förenlig verksamhet.
Address
Hjälmarydsvägen 1
Phone
+4638160237
Email
mistal.ydre@swipnet.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 | 2 556 | 2 599 | 2 996 | 2 492 | 1 941 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 370 | 877 | 1 118 | 403 | 82 |
| Depreciation & amort. | −55 | −55 | −55 | −51 | −51 |
| EBIT | 315 | 822 | 1 063 | 352 | 31 |
| Net financials | −3 | −1 | −1 | 9 | 14 |
| Profit before tax | 372 | 681 | 722 | 51 | 286 |
| Tax | −84 | −143 | −151 | −15 | −61 |
| Net profit | 288 | 538 | 571 | 36 | 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 196 | 4 156 | 5 015 | 4 302 | 3 836 |
| Equity | 2 473 | 3 010 | 3 582 | 3 617 | 3 342 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 543 | 825 | 873 | 445 | 495 |
| Total debt | 543 | 825 | 873 | 445 | 495 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 (1) | ||
BA | Audit | 2022 |
| Former (1) | ||
KA Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mistat Informationsförädling Aktiebolag
Mistat Aktiebolag Board members of Mistat Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Christer Ericsson | Audit | 0 companies |
| Kerstin Anita Ericsson | Auditor Substitute | 0 companies |
| Anders Örtengren | Chairman | 0 companies |
| Anders Martin Örtengren | Deputy Board Member | 0 companies |
| John Edwin Örtengren | Board of Directors | 0 companies |