Riskpilot← Back to searchSign inGet full accessCiv Con Projektstyrning AB
ABActiveOrg 5566724976Ryk 285Engineering activities and related technical consultancy · NACE 7112Est. 20041-4 employees
Revenue 2024
SEK 2,5M
+4% vs 2023
EBITDA margin
28.6%
+26% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
SEK 1,3M
+44% vs 2023
| Revenue | SEK 2,5M | +4% |
| EBITDA | SEK 712K | +26% |
| Net profit | SEK 1,3M | +44% |
| Total assets | SEK 3,8M | +23% |
| Equity | SEK 3,3M | +35% |
| Employees | — | — |
Legal name
Civ Con Projektstyrning AB
Org number
5566724976
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 december 2004
Share capital
SEK 100 000
Employees
1-4
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 Andrén, Johan Fredrik
Company purpose
Föremålet för bolagets verksamhet skall vara konsultverksamhet inom infrastruktur samt bygg- och anläggningsområdet, båtuthyrningsverksamhet, handel med fordon och därmed förenlig verksamhet. Bolaget ska även äga och förvalta värdepapper samt fast egendom.
Address
Ryk 285
Email
johan.andren@civcon.se
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 | 2 129 | 2 223 | 2 094 | 2 388 | 2 492 |
| Staff expenses | — | — | −1 295 | −1 356 | −1 418 |
| EBITDA | 560 | 513 | 678 | 565 | 712 |
| Depreciation & amort. | −162 | −85 | −85 | 19 | −84 |
| EBIT | 398 | 428 | 593 | 584 | 628 |
| Net financials | 412 | 322 | 387 | 466 | 929 |
| Profit before tax | 810 | 927 | 980 | 1 051 | 1 557 |
| Tax | −91 | −133 | −138 | −143 | −250 |
| Net profit | 719 | 794 | 841 | 907 | 1 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 883 | 2 165 | 2 508 | 3 057 | 3 759 |
| Equity | 1 180 | 1 562 | 1 974 | 2 442 | 3 299 |
| Long-term debt | 153 | 106 | 0 | — | 81 |
| Short-term debt | 410 | 496 | 534 | 615 | 379 |
| Total debt | 563 | 602 | 534 | 615 | 460 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20202024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20202024
Net profit margin
52.5%
This company
8.1%
Market median
+548% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Civ Con Projektstyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Helén Lundgren | Deputy Board Member | 0 companies |
| Johan Fredrik Andrén | Board of Directors | 0 companies |
| Stina Louise Andrén | Deputy Board Member | 0 companies |