Riskpilot← Back to searchSign inGet full accessZeitgeist Aktiebolag
ABActiveOrg 5565727954Skolgränd 2Business and other management consultancy activities · NACE 7020Est. 19995-9 employees
Revenue 2024
SEK 5,6M
-27% vs 2023
EBITDA margin
36.1%
-9% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
SEK 479K
-53% vs 2023
| Revenue | SEK 5,6M | -27% |
| EBITDA | SEK 2M | -9% |
| Net profit | SEK 479K | -53% |
| Total assets | SEK 10,5M | +12% |
| Equity | SEK 4,3M | +13% |
| Employees | — | — |
Legal name
Zeitgeist Aktiebolag
Org number
5565727954
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 juni 1999
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva verksamhet inom annons, reklam, företagsledning, telekommunikation, undervisning, utbildning och kursverksamhet samt sport- och idrottsverksamhet, ävensom idka därmed förenlig verksamhet. Bolaget skall även äga och förvalta fastigheter. Samt bedriva verksamhet inom bemanning och rekrytering inom byggsektorn, mark och anläggning.
Address
Skolgränd 2
Phone
+4684552655
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 | 1 385 | 5 077 | 3 247 | 7 608 | 5 584 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −425 | 986 | −952 | 2 208 | 2 014 |
| Depreciation & amort. | −175 | −175 | −169 | −169 | −469 |
| EBIT | −600 | 811 | −1 121 | 2 039 | 1 545 |
| Net financials | −1 127 | −45 | −37 | −113 | −712 |
| Profit before tax | −1 186 | 766 | −1 159 | 1 374 | 614 |
| Tax | −0 | −40 | −0 | −348 | −135 |
| Net profit | −1 186 | 726 | −1 159 | 1 026 | 479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 963 | 9 086 | 7 265 | 9 348 | 10 475 |
| Equity | 3 203 | 3 929 | 2 770 | 3 796 | 4 275 |
| Long-term debt | 2 150 | 3 235 | 3 179 | 3 063 | 3 051 |
| Short-term debt | 610 | 1 922 | 1 317 | 1 935 | 2 377 |
| Total debt | 2 760 | 5 157 | 4 496 | 4 998 | 5 428 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20202024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2025 |
| Former (1) | ||
ER Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Zeitgeist Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Richard Nygren | Audit | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Jan Mikael Åslund | Board of Directors | 0 companies |
| Monica Helen Åslund | Deputy Board Member | 0 companies |