Riskpilot← Back to searchSign inGet full accessConsili AB
ABActiveOrg 5566322383Norra Hamngatan 18All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20020 employees
Revenue 2024
SEK 453K
-43% vs 2023
EBITDA margin
86.2%
-46% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
SEK 2,4M
+1489% vs 2023
| Revenue | SEK 453K | -43% |
| EBITDA | SEK 391K | -46% |
| Net profit | SEK 2,4M | +1489% |
| Total assets | SEK 2,9M | +182% |
| Equity | SEK 2,7M | +241% |
| Employees | 0 | — |
Legal name
Consili AB
Org number
5566322383
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
29 oktober 2002
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet skall vara att bedriva försäljning av administrativa dataprogram och konsulttjänster, äga och förvalta fast egendom och värdepapper samt därmed förenlig verksamhet.
Address
Norra Hamngatan 18
Phone
+4631166096
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 | 728 | 607 | 741 | 793 | 453 |
| Staff expenses | — | — | −33 | −32 | −23 |
| EBITDA | 111 | 302 | 392 | 720 | 391 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 111 | 302 | 392 | 720 | 391 |
| Net financials | −9 | −5 | 971 | 5 | 2 114 |
| Profit before tax | 103 | 197 | 963 | 196 | 2 512 |
| Tax | −29 | −51 | — | −43 | −86 |
| Net profit | 74 | 146 | 963 | 153 | 2 426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 222 | 1 706 | 1 361 | 1 023 | 2 884 |
| Equity | 968 | 1 114 | 1 277 | 800 | 2 726 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 253 | 591 | 84 | 223 | 158 |
| Total debt | 253 | 591 | 84 | 223 | 158 |
EBITDA margin
86.2%
This company
15.8%
Market median
+446% vs market
20202024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20202024
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
20202024
Net profit margin
535.1%
This company
8.1%
Market median
+6506% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
AK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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Consili AB 
Consili Consulting ABBoard members of Consili AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Håkan Lyrheden | Chief Executive Officer | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Carl Theodor Johan Lyrheden | Deputy Board Member | 0 companies |