Riskpilot← Back to searchSign inGet full accessComtranco Management Consulting AB
ABActiveOrg 5567093025Granvägen 2Business and other management consultancy activities · NACE 7020Est. 20062 employees
Revenue 2024
SEK 2,9M
-16% vs 2023
EBITDA margin
35.2%
-31% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
SEK -91K
-108% vs 2023
| Revenue | SEK 2,9M | -16% |
| EBITDA | SEK 1M | -31% |
| Net profit | SEK -91K | -108% |
| Total assets | SEK 3M | -5% |
| Equity | SEK 994K | -49% |
| Employees | 2 | — |
Legal name
Comtranco Management Consulting AB
Org number
5567093025
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 augusti 2006
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet skall vara att på konsultbasis coacha företag med dess ägare och eller dess anställda gällande affärsutveckling av olika verksamhetsområden samt därmed förenlig verksamhet. Försäljning av produkter av olika slag sker inom bolaget även föreläsningar och utbildningar. Bolaget bedriver även entreprenörsverksamhet samt annan förenlig verksamhet. Såsom omfattar byggnadsarbeten och snickerier.
Address
Granvägen 2
Phone
+46730342670
Email
tommy@comtranco.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 | 2 665 | 2 788 | 3 950 | 3 427 | 2 872 |
| Staff expenses | — | — | — | −1 392 | −1 201 |
| EBITDA | 599 | 967 | 542 | 1 463 | 1 011 |
| Depreciation & amort. | −0 | −13 | −13 | −59 | −59 |
| EBIT | 599 | 954 | 529 | 1 404 | 952 |
| Net financials | — | −2 | 644 | −16 | −849 |
| Profit before tax | 599 | 952 | 1 173 | 1 388 | 103 |
| Tax | −133 | −198 | −108 | −287 | −194 |
| Net profit | 466 | 754 | 1 065 | 1 102 | −91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 646 | 2 370 | 2 304 | 3 175 | 3 021 |
| Equity | 1 115 | 1 519 | 1 183 | 1 935 | 994 |
| Long-term debt | 0 | 0 | 0 | 199 | 112 |
| Short-term debt | 531 | 851 | 1 121 | 1 041 | 1 915 |
| Total debt | 531 | 851 | 1 121 | 1 240 | 2 028 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2022 |
LP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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Comtranco Management Consulting AB (this company)
Tak och Sol Byggarna i Sverige ABBoard members of Comtranco Management Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kent Gustav Hafvsdalen | Chief Executive Officer | 0 companies |
| Leif Peter Sjöberg | Audit | 0 companies |
| Camilla Annica Hafvsdalen | Deputy Board Member | 0 companies |