Riskpilot← Back to searchSign inGet full accessConsili Consulting AB
ABDissolvedOrg 5566567045Wholesale of information and communication equipment · NACE 4650Est. 20040 employees
Revenue 2023
SEK 5,2M
-2% vs 2022
EBITDA margin
1.8%
+121% vs 2022
Equity ratio
44.0%
Financial strength
Net profit 2023
SEK 515K
+219% vs 2022
| Revenue | SEK 5,2M | -2% |
| EBITDA | SEK 96K | +121% |
| Net profit | SEK 515K | +219% |
| Total assets | SEK 2,4M | +26% |
| Equity | SEK 1,1M | +92% |
| Employees | 0 | — |
Legal name
Consili Consulting AB
Org number
5566567045
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
27 februari 2004
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall tillhandahålla konsulttjänster för organisation och effektivisering av informations-, tjänste- och varuflöden samt idka annan därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 956 | 4 887 | 5 478 | 5 294 | 5 214 |
| Staff expenses | — | — | — | −4 230 | −3 970 |
| EBITDA | 54 | 1 169 | 809 | −460 | 96 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 54 | 1 169 | 809 | −460 | 96 |
| Net financials | −26 | −7 | −101 | −371 | −4 |
| Profit before tax | 28 | 1 161 | 854 | −431 | 622 |
| Tax | −8 | −254 | −211 | — | −108 |
| Net profit | 20 | 907 | 643 | −431 | 515 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 276 | 2 240 | 3 232 | 1 946 | 2 450 |
| Equity | 143 | 1 051 | 1 693 | 562 | 1 077 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 133 | 1 189 | 1 539 | 1 384 | 1 373 |
| Total debt | 2 133 | 1 189 | 1 539 | 1 384 | 1 373 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20192023
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20192023
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20192023
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20192023
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20192023
- 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
| 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 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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Consili AB
Consili Consulting AB Board members of Consili Consulting 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 |