Riskpilot← Back to searchSign inGet full accessCastrix Konsult AB
ABActiveOrg 5566627377Killingskäret 151Computer programming activities · NACE 6210Est. 20045-9 employees
Revenue 2024
SEK 14M
-20% vs 2023
EBITDA margin
-7.5%
-240% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
SEK 101K
-85% vs 2023
| Revenue | SEK 14M | -20% |
| EBITDA | SEK -1,1M | -240% |
| Net profit | SEK 101K | -85% |
| Total assets | SEK 4,7M | -38% |
| Equity | SEK 1,3M | -64% |
| Employees | — | — |
Legal name
Castrix Konsult AB
Org number
5566627377
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
2 juni 2004
Share capital
SEK 194 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Persson, Leif Gösta Arnold
Company purpose
Bolaget skall leverera kvalificerade IT-konsulttjänster, främst rörande utveckling av datorprogramvara, till näringsliv och samhälle samt idka därmed förenlig verksamhet.
Address
Killingskäret 151
Email
leif.persson@castrix.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 | — | — | 15 539 | 16 991 | 19 953 | 24 899 | 23 911 | 20 579 | 17 610 | 14 047 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 581 | −8 179 |
| EBITDA | −8 | −365 | 1 094 | 950 | 1 448 | 2 713 | 2 280 | 1 973 | 756 | −1 057 |
| Depreciation & amort. | −0 | −7 | −7 | −7 | −7 | −10 | −0 | −0 | — | — |
| EBIT | −8 | −372 | 1 087 | 943 | 1 441 | 2 703 | 2 280 | 1 973 | 756 | −1 057 |
| Net financials | — | 1 | — | −4 | −4 | −2 | −8 | 15 | 60 | 25 |
| Profit before tax | 114 | −70 | 804 | 827 | 1 236 | 2 050 | 2 314 | 1 838 | 891 | 158 |
| Tax | −45 | −0 | −182 | −186 | −292 | −459 | −511 | −373 | −199 | −57 |
| Net profit | 69 | −70 | 622 | 641 | 944 | 1 591 | 1 803 | 1 465 | 692 | 101 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 442 | 3 015 | 5 155 | 5 917 | 7 501 | 10 124 | 11 047 | 10 095 | 7 580 | 4 696 |
| Equity | 1 128 | 1 058 | 1 680 | 2 120 | 2 864 | 3 956 | 4 759 | 5 423 | 3 615 | 1 316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 690 | 1 632 | 2 902 | 3 133 | 3 722 | 4 543 | 4 650 | 3 057 | 2 425 | 3 030 |
| Total debt | 1 690 | 1 632 | 2 902 | 3 133 | 3 722 | 4 543 | 4 650 | 3 057 | 2 425 | 3 030 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20152024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20152024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20152024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 |
|---|---|---|---|---|
FÖ Chief Auditor | Chief Auditor | 2022 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Castrix Holding AB | Company | 87.0% | 87.0% | 2023 |
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Castrix Holding AB
Castrix Konsult AB Board members of Castrix Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fatih Özcelik | Chief Auditor | 0 companies |
| Leif Gösta Arnold Persson | Chief Executive Officer | 0 companies |
| Lars Johan Gilliusson | Board of Directors | 0 companies |
| Lena Kristina Brink | Deputy Board Member | 0 companies |