Riskpilot← Back to searchSign inGet full accessFacil Consult AB
ABActiveOrg 5565939492Arenavägen 47 9trEngineering activities and related technical consultancy · NACE 7112Est. 20005-9 employees
Revenue 2024
SEK 11,7M
-2% vs 2023
EBITDA margin
9.1%
+758% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
SEK 920K
+10322% vs 2023
| Revenue | SEK 11,7M | -2% |
| EBITDA | SEK 1,1M | +758% |
| Net profit | SEK 920K | +10322% |
| Total assets | SEK 5,1M | +2% |
| Equity | SEK 2,7M | +53% |
| Employees | — | — |
Legal name
Facil Consult AB
Org number
5565939492
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10 juli 2000
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 av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva projektering och konstruktion av VVS-system, konsultverksamhet inom VVS-branschen samt härmed förenlig verksamhet.
Address
Arenavägen 47 9tr
Email
susanne.garpenhag@facilconsult.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 131 | 11 952 | 11 086 | 13 314 | 15 405 | 11 950 | 11 662 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 583 | 2 356 | 1 679 | −144 | −53 | 968 | 3 229 | 124 | 1 064 |
| Depreciation & amort. | −7 | −10 | −17 | −21 | −24 | −21 | −18 | −0 | −0 |
| EBIT | 2 576 | 2 346 | 1 662 | −165 | −77 | 947 | 3 211 | 124 | 1 064 |
| Net financials | −4 | — | — | −1 | — | −1 | −1 | 2 | 10 |
| Profit before tax | 2 572 | 2 346 | 1 661 | −165 | −77 | 946 | 3 211 | 127 | 1 074 |
| Tax | −579 | −524 | −406 | −0 | −0 | −144 | −681 | −136 | −154 |
| Net profit | 1 993 | 1 822 | 1 255 | −165 | −77 | 802 | 2 530 | −9 | 920 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 481 | 5 561 | 5 285 | 5 028 | 5 560 | 6 269 | 7 612 | 4 984 | 5 076 |
| Equity | 2 187 | 3 109 | 3 465 | 2 700 | 2 622 | 3 424 | 3 754 | 1 745 | 2 665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 294 | 2 452 | 1 820 | 2 328 | 2 937 | 2 845 | 3 858 | 3 239 | 2 411 |
| Total debt | 2 294 | 2 452 | 1 820 | 2 328 | 2 937 | 2 845 | 3 858 | 3 239 | 2 411 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20162024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20162024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20162024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20162024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20162024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
CW Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2025 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFK Partners AB | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Broviken Gruppen AB
Facil Consult AB Board members of Facil Consult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Lars Mattias Eklöf | Chief Auditor | 0 companies |
| Christine Wikström | Chief Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Lars Gunnar Garpenhag | Chief Executive Officer | 0 companies |
| John Patric Halsius | Board of Directors | 0 companies |
| Alf Per Henrik Andersson | Board of Directors | 0 companies |
| Carl Mikael Lezdins | Chairman | 0 companies |