Riskpilot← Back to searchSign inGet full accessKonceptiq Scandinavia AB
ABDissolvedOrg 5567177760Business and other management consultancy activities · NACE 7022Est. 20064 employees
Revenue 2022
SEK 11,1M
+21% vs 2021
EBITDA margin
8.3%
+89% vs 2021
Equity ratio
59.6%
Financial strength
Net profit 2022
SEK 1,2M
+228% vs 2021
| Revenue | SEK 11,1M | +21% |
| EBITDA | SEK 917K | +89% |
| Net profit | SEK 1,2M | +228% |
| Total assets | SEK 2,9M | +16% |
| Equity | SEK 1,7M | +253% |
| Employees | 4 | — |
Legal name
Konceptiq Scandinavia AB
Org number
5567177760
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
14 december 2006
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall driva konsult- och försäljningsverksamhet inom butiksinredningsbranschen samt 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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 32 225 | 15 763 | 6 146 | 9 166 | 11 078 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 741 | −1 105 | −409 | 486 | 917 |
| Depreciation & amort. | −83 | −54 | −54 | −9 | −0 |
| EBIT | −1 824 | −1 159 | −463 | 477 | 917 |
| Net financials | −42 | −77 | −12 | 2 | −8 |
| Profit before tax | −777 | −866 | −476 | 479 | 1 570 |
| Tax | 156 | 181 | 85 | −99 | −324 |
| Net profit | −621 | −685 | −391 | 380 | 1 246 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7 396 | 3 097 | 1 915 | 2 515 | 2 918 |
| Equity | 787 | 102 | 111 | 492 | 1 738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 609 | 2 995 | 1 804 | 2 023 | 1 180 |
| Total debt | 6 609 | 2 995 | 1 804 | 2 023 | 1 180 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20182022
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20182022
Return on equity
71.7%
This company
18.4%
Market median
+290% vs market
20182022
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20182022
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20182022
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20182022
- 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 2017-07-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Chief Auditor | Chief Auditor | 2022 |
EH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Konceptiq Scandinavia AB (this company)Board members of Konceptiq Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Chief Auditor | 0 companies |
| Erik Helmer Hagerius | Chief Executive Officer | 0 companies |
| Bernt Johan Ingvarsson | Chairman | 0 companies |
| John Tomas Borg | Deputy Board Member | 0 companies |
| Pierre Benneth Ingvarsson | Deputy Board Member | 0 companies |