Riskpilot← Back to searchSign inGet full accessAddControl Consulting AB
ABActiveOrg 5566983044Norrtullsgatan 12 NAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20065-9 employees
Revenue 2024
SEK 10,7M
+5% vs 2023
EBITDA margin
25.2%
+11% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
SEK 1,7M
-12% vs 2023
| Revenue | SEK 10,7M | +5% |
| EBITDA | SEK 2,7M | +11% |
| Net profit | SEK 1,7M | -12% |
| Total assets | SEK 5,3M | +22% |
| Equity | SEK 2,6M | +22% |
| Employees | — | — |
Legal name
AddControl Consulting AB
Org number
5566983044
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
13 februari 2006
Share capital
SEK 100 000
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 två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med externa firmatecknaren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet ska vara rådgivning inom ekonomi, redovisning och organisation samt därmed förenlig verksamhet.
Address
Norrtullsgatan 12 N
Phone
+46855113690
Email
sofie.schafer@addcontrol.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 | — | — | — | 6 465 | 7 004 | 7 767 | 7 901 | 8 989 | 10 166 | 10 717 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 908 |
| EBITDA | 690 | 742 | 1 003 | 1 109 | 1 263 | 1 478 | 1 556 | 2 373 | 2 444 | 2 705 |
| Depreciation & amort. | −0 | −5 | −5 | −5 | −5 | −5 | −0 | −0 | −0 | — |
| EBIT | 690 | 737 | 998 | 1 104 | 1 258 | 1 473 | 1 556 | 2 373 | 2 444 | 2 705 |
| Net financials | 2 | −3 | — | −1 | 19 | 18 | 34 | 28 | 28 | −13 |
| Profit before tax | 692 | 734 | 998 | 1 103 | 1 277 | 1 491 | 1 590 | 1 801 | 2 472 | 2 192 |
| Tax | −161 | −175 | −225 | −251 | −276 | −322 | −329 | −378 | −525 | −480 |
| Net profit | 531 | 559 | 773 | 852 | 1 001 | 1 169 | 1 261 | 1 423 | 1 947 | 1 712 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 806 | 2 114 | 2 011 | 2 190 | 2 884 | 3 702 | 4 608 | 4 617 | 4 308 | 5 254 |
| Equity | 670 | 729 | 877 | 959 | 1 660 | 2 529 | 3 490 | 2 414 | 2 111 | 2 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 136 | 1 385 | 1 134 | 1 231 | 1 224 | 1 172 | 1 118 | 1 604 | 1 597 | 1 581 |
| Total debt | 1 136 | 1 385 | 1 134 | 1 231 | 1 224 | 1 172 | 1 118 | 1 604 | 1 597 | 1 581 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20152024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20152024
Return on equity
66.5%
This company
18.4%
Market median
+261% vs market
20152024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20152024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20152024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 |
|---|---|---|---|---|
SJ Chief Auditor | Chief Auditor | 2025 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EL External Signatory | External Signatory | 2025 | — | — |
| Audit | 2021 | — | — | |
KH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AddControl Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Elin Sofie Schäfer | Chief Executive Officer | 0 companies |
| Erika Louise Wittrup | External Signatory | 0 companies |
| Alice Adrienne Weronica Björklund | Audit | 0 companies |
| Karin Helene Andersson Viberg | Chief Auditor | 0 companies |
| Sven Mattias Thollin | Board of Directors | 0 companies |
| Marc Schäfer | Deputy Board Member | 0 companies |
| Nils Fredrik Maximilian Backman | Chairman | 0 companies |