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ABActiveOrg 5566475900Västra Trädgårdsgatan 7Amusement and recreation activities n.e.c. · NACE 9329Est. 200350-99 employees
Revenue 2024
SEK 48,2M
-1% vs 2023
EBITDA margin
3.4%
-56% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
SEK -257K
+21% vs 2023
| Revenue | SEK 48,2M | -1% |
| EBITDA | SEK 1,6M | -56% |
| Net profit | SEK -257K | +21% |
| Total assets | SEK 17,4M | -31% |
| Equity | SEK 3,9M | +22% |
| Employees | — | — |
Legal name
Conciliance AB
Org number
5566475900
Legal form
Aktiebolag
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
8 augusti 2003
Share capital
SEK 400 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bowlingverksamhet, konferens och restaurang- verksamhet samt virtuella spel och därmed förenlig verksamhet.
Address
Västra Trädgårdsgatan 7
Phone
+4631155250
Email
jeremy.evans@wallmansgroup.com
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 | — | — | — | 47 050 | 47 640 | 23 877 | 31 140 | 50 461 | 48 751 | 48 161 |
| Staff expenses | — | — | — | — | — | — | — | −15 848 | −17 419 | — |
| EBITDA | 9 096 | 10 256 | 11 022 | 8 632 | 10 273 | −564 | 5 220 | 10 032 | 3 681 | 1 628 |
| Depreciation & amort. | −1 643 | −1 458 | −837 | −981 | −965 | −1 045 | −937 | −800 | −652 | −862 |
| EBIT | 7 453 | 8 798 | 10 185 | 7 651 | 9 308 | −1 609 | 4 283 | 9 231 | 3 029 | 766 |
| Net financials | 128 | 218 | 914 | 2 496 | −29 | −46 | −85 | −116 | −305 | −281 |
| Profit before tax | 5 604 | 7 196 | 18 704 | 7 647 | −69 | −1 655 | −1 302 | 2 224 | −321 | −257 |
| Tax | −1 262 | −1 603 | −3 981 | −1 708 | −5 | −0 | −0 | — | −5 | −0 |
| Net profit | 4 342 | 5 593 | 14 723 | 5 939 | −74 | −1 655 | −1 302 | 2 224 | −327 | −257 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 581 | 26 439 | 30 998 | 20 271 | 30 058 | 21 644 | 31 885 | 37 796 | 25 325 | 17 449 |
| Equity | 9 588 | 9 181 | 17 904 | 9 343 | 9 269 | 7 614 | 6 313 | 8 537 | 3 210 | 3 904 |
| Long-term debt | 1 550 | 1 550 | 0 | 0 | 0 | 0 | 3 707 | 8 652 | 4 857 | 2 502 |
| Short-term debt | 6 659 | 8 103 | 13 094 | 8 428 | 18 289 | 11 530 | 21 865 | 20 607 | 17 258 | 11 044 |
| Total debt | 8 209 | 9 653 | 13 094 | 8 428 | 18 289 | 11 530 | 25 572 | 29 259 | 22 115 | 13 546 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20152024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20152024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20152024
Debt / equity
3.47×
This company
0.62×
Market median
-460% 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 |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2022 | — | — |
KM Auditor Substitute | Auditor Substitute | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2025 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kungsportsgruppen AB | Company | 100.0% | 100.0% | 0001 |
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Kungsportsgruppen AB
Conciliance AB Board members of Conciliance AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Karolina Margareta Rylander Spets | Auditor Substitute | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Sofie Elisabeth Andreasson | Chief Executive Officer | 0 companies |
| Martin Gustaf Du Hane | Chairman | 0 companies |
| Jan Magnus Rösman | Board of Directors | 0 companies |
| Per David Mårtensson | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |
| Frode Karl Magnus Flygelring | Board of Directors | 0 companies |
| Elin Josefin Dalum | Chairman | 0 companies |
| Magnus Widell | Board of Directors | 0 companies |
| Keith Mikael Gordon-Solfors | Deputy Board Member | 0 companies |
| Ia Lindahl Idborg | Deputy Board Member | 0 companies |