Riskpilot← Back to searchSign inGet full accessCONSINUM AB
ABActiveOrg 5567357263Bultgatan 5Security and commodity contracts brokerage · NACE 6612Est. 20070 employees
Revenue 2024
SEK 2,7M
+3% vs 2023
EBITDA margin
66.4%
+81% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
SEK -405K
-675% vs 2023
| Revenue | SEK 2,7M | +3% |
| EBITDA | SEK 1,8M | +81% |
| Net profit | SEK -405K | -675% |
| Total assets | SEK 42,6M | -1% |
| Equity | SEK 18M | -2% |
| Employees | 0 | — |
Legal name
CONSINUM AB
Org number
5567357263
Legal form
Aktiebolag
NACE code
6612 · Security and commodity contracts brokerage
Founded
7 augusti 2007
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att förvalta och äga fastigheter samt bedriva handel med och förvaltning av aktier jämte därmed förenlig verksamhet.
Address
Bultgatan 5
Email
ola.serneke@olasernekeab.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 | — | — | — | 1 217 | 1 669 | 1 679 | 1 724 | 1 855 | 2 601 | 2 689 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | — |
| EBITDA | 166 | 90 | −404 | −2 348 | −214 | 758 | 79 | 262 | 987 | 1 786 |
| Depreciation & amort. | −113 | −118 | −169 | −209 | −281 | −285 | −285 | −289 | −568 | −705 |
| EBIT | 53 | −28 | −573 | −2 557 | −495 | 473 | −206 | −27 | 419 | 1 081 |
| Net financials | −68 | −60 | −40 | — | −1 | — | — | — | −479 | −1 303 |
| Profit before tax | −15 | −87 | −614 | −2 557 | −495 | 473 | −206 | −27 | — | −222 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −183 |
| Net profit | −15 | −87 | −614 | −2 557 | −495 | 473 | −206 | −27 | 70 | −405 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 930 | 6 092 | 6 878 | 7 179 | 7 605 | 7 728 | 7 484 | 7 689 | 43 020 | 42 618 |
| Equity | 307 | 220 | 406 | 913 | 418 | 890 | 684 | 657 | 18 299 | 17 988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 731 | 18 281 |
| Short-term debt | 5 623 | 5 872 | 6 472 | 6 266 | 7 187 | 6 837 | 6 800 | 7 032 | 9 513 | 1 842 |
| Total debt | 5 623 | 5 872 | 6 472 | 6 266 | 7 187 | 6 837 | 6 800 | 7 032 | 20 244 | 20 123 |
EBITDA margin
66.4%
This company
15.8%
Market median
+320% vs market
20152024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20152024
Net profit margin
-15.1%
This company
8.1%
Market median
-286% vs market
20152024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2020 | — | — |
KB Chief Auditor | Chief Auditor | 2020 | — | — |
| Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SERNEKE Industrifastigheter AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SELOPA AB
CONSINUM AB Board members of CONSINUM AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Annika Maria Ahlberg Andersson | Audit | 0 companies |
| Sandra Mikaela Andreasson | Deputy Board Member | 0 companies |
| Ola Kristian Serneke | Board of Directors | 0 companies |