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ABActiveOrg 5565619045StockholmBusiness and other management consultancy activities · NACE 7020Est. 19982 employees
Revenue 2024
SEK 2,8M
+1% vs 2023
EBITDA margin
30.0%
+38% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
SEK 838K
+125% vs 2023
| Revenue | SEK 2,8M | +1% |
| EBITDA | SEK 834K | +38% |
| Net profit | SEK 838K | +125% |
| Total assets | SEK 10,9M | +3% |
| Equity | SEK 2,5M | -32% |
| Employees | 2 | — |
Legal name
Vencom Aktiebolag
Org number
5565619045
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 november 1998
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Gustavsson, Johan Arthur
Company purpose
Bolaget skall självt samt genom hel- och delägda företag, bedriva företagsekonomisk rådgivning samt bedriva annan verksamhet som är förenlig med verksamhet som nu sagts.
Address
Stockholm
Email
johan.gustavsson@vencom.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 | 9 265 | 6 140 | 4 645 | 2 741 | 2 777 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 139 | 4 147 | 2 131 | 603 | 834 |
| Depreciation & amort. | −36 | −36 | −31 | −7 | −3 |
| EBIT | 7 103 | 4 111 | 2 100 | 596 | 831 |
| Net financials | −59 | −55 | −80 | −125 | 191 |
| Profit before tax | 5 277 | 3 200 | 1 755 | 520 | 1 034 |
| Tax | −1 135 | −673 | −391 | −148 | −196 |
| Net profit | 4 142 | 2 527 | 1 364 | 372 | 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 838 | 12 951 | 11 666 | 10 658 | 10 947 |
| Equity | 4 419 | 4 945 | 4 309 | 3 680 | 2 519 |
| Long-term debt | 784 | 809 | 864 | 415 | 3 113 |
| Short-term debt | 2 142 | 2 849 | 1 879 | 1 995 | 761 |
| Total debt | 2 926 | 3 658 | 2 743 | 2 410 | 3 874 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20202024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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) | ||
HH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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Vencom Aktiebolag 
Förvaltningsaktiebolaget CouronneBoard members of Vencom Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Elena Martinetti | Board of Directors | 0 companies |
| Sophia Elisabeth Hober | Board of Directors | 0 companies |
| Johan Arthur Gustavsson | Chairman | 0 companies |