Riskpilot← Back to searchSign inGet full accessKonsult 2000 AB
ABActiveOrg 5566450994Lyftkransvägen 17Site preparation · NACE 4312Est. 200310 employees
Revenue 2024
SEK 64,7M
+41% vs 2023
EBITDA margin
2.9%
+25% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
SEK 863K
+46% vs 2023
| Revenue | SEK 64,7M | +41% |
| EBITDA | SEK 1,9M | +25% |
| Net profit | SEK 863K | +46% |
| Total assets | SEK 11,5M | -7% |
| Equity | SEK 4,8M | +16% |
| Employees | 10 | — |
Legal name
Konsult 2000 AB
Org number
5566450994
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
16 juni 2003
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva bygg- och anläggningsentreprenader och konsultverksamhet inom detta område. Uthyrning av anläggnings- och entreprenadmaskiner. Yrkesmässig godsbefordran, handel med fastigheter och värdepapper, samt därmed förenlig verksamhet.
Address
Lyftkransvägen 17
Email
ulrica@k2000.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 005 | 46 667 | 41 017 | 33 065 | 49 302 | 45 964 | 64 662 |
| Staff expenses | — | — | — | — | — | — | — | −4 816 | −5 535 | −5 991 |
| EBITDA | 690 | 730 | 971 | 993 | 1 259 | 1 084 | 1 341 | 1 245 | 1 520 | 1 903 |
| Depreciation & amort. | −392 | −529 | −443 | −454 | −613 | −442 | −426 | −393 | −432 | −488 |
| EBIT | 298 | 201 | 528 | 539 | 646 | 642 | 915 | 852 | 1 088 | 1 415 |
| Net financials | −87 | −73 | −113 | −109 | −147 | −157 | −183 | −364 | −322 | −297 |
| Profit before tax | 212 | 127 | 415 | 429 | 499 | 486 | 732 | 488 | 766 | 1 118 |
| Tax | −52 | −34 | −97 | −100 | −114 | −111 | −156 | −124 | −175 | −255 |
| Net profit | 160 | 93 | 318 | 329 | 385 | 375 | 576 | 364 | 591 | 863 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 710 | 7 699 | 8 039 | 13 164 | 14 816 | 20 939 | 14 241 | 19 108 | 12 384 | 11 527 |
| Equity | 1 402 | 1 395 | 1 713 | 2 042 | 2 427 | 2 802 | 3 378 | 3 642 | 4 133 | 4 796 |
| Long-term debt | 1 381 | 1 934 | 1 666 | 3 703 | 2 369 | 2 653 | 2 418 | 1 290 | 1 541 | 1 915 |
| Short-term debt | 2 927 | 4 370 | 4 660 | 7 419 | 10 020 | 15 485 | 8 445 | 14 176 | 6 710 | 4 816 |
| Total debt | 4 308 | 6 304 | 6 326 | 11 122 | 12 389 | 18 138 | 10 863 | 15 466 | 8 251 | 6 731 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
5.61×
This company
1.12×
Market median
+401% vs market
20152024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Konsult 2000 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Lars-Göran Hjalmar Elfvengren | Board of Directors | 0 companies |
| Ulrica A M Grip Elfvengren | Deputy Board Member | 0 companies |