Riskpilot← Back to searchSign inGet full accessBergvik 1 2 AB
ABActiveOrg 5565800074Gotlandsgatan 47 6trBusiness and other management consultancy activities · NACE 7020Est. 19992 employees
Revenue 2024
SEK 2,6M
-6% vs 2023
EBITDA margin
36.0%
+44% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
SEK 803K
+77% vs 2023
| Revenue | SEK 2,6M | -6% |
| EBITDA | SEK 926K | +44% |
| Net profit | SEK 803K | +77% |
| Total assets | SEK 6,8M | +27% |
| Equity | SEK 3,4M | +31% |
| Employees | 2 | — |
Legal name
Bergvik 1 2 AB
Org number
5565800074
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
2 december 1999
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 var för sig av Dam, Henrick Dupont Dam, Maria Katarina Young-Ja
Company purpose
Bolaget skall bedriva uppdragsverksamhet genom utbildning och rådgivning på ledningsnivå (management consulting) och redovisning till bolag samt därmed förenlig verksamhet.
Address
Gotlandsgatan 47 6tr
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 | 2 015 | 2 203 | 2 598 | 2 734 | 2 569 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 360 | 596 | 653 | 642 | 926 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 360 | 596 | 653 | 642 | 926 |
| Net financials | 20 | 42 | −38 | 129 | 168 |
| Profit before tax | 283 | 477 | 433 | 575 | 1 022 |
| Tax | −62 | −99 | −112 | −121 | −219 |
| Net profit | 221 | 378 | 321 | 454 | 803 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 913 | 3 576 | 4 365 | 5 355 | 6 784 |
| Equity | 1 429 | 1 807 | 2 128 | 2 582 | 3 385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 954 | 1 078 | 1 365 | 1 705 | 2 259 |
| Total debt | 954 | 1 078 | 1 365 | 1 705 | 2 259 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20202024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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) | ||
MK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bergvik 1 2 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Katarina Young-Ja Dam | Deputy Chief Executive Officer | 0 companies |
| Jack Dupont Lee Dam | Deputy Board Member | 0 companies |
| Jim Dupont Lee Tranarp | Deputy Board Member | 0 companies |
| Henrick Dupont Dam | Chairman | 0 companies |