Riskpilot← Back to searchSign inGet full accessActive Consult i Gnesta AB
ABActiveOrg 5567483267Backgatan 16Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20081 employees
Revenue 2024
SEK 2,1M
-6% vs 2023
EBITDA margin
30.0%
+3% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
SEK 22K
+305% vs 2023
| Revenue | SEK 2,1M | -6% |
| EBITDA | SEK 631K | +3% |
| Net profit | SEK 22K | +305% |
| Total assets | SEK 1,2M | +6% |
| Equity | SEK 238K | +10% |
| Employees | 1 | — |
Legal name
Active Consult i Gnesta AB
Org number
5567483267
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3 januari 2008
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva redovisning, bokföring, betalnings- bevakning administrativa redovisningsrutiner och bygg- och anläggningskonsultation samt därmed förenlig verksamhet.
Address
Backgatan 16
Phone
+46737220043
Email
ode@acgab.se
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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 | 2 560 | 2 374 | 2 133 | 2 241 | 2 100 |
| Staff expenses | — | — | −924 | −909 | −832 |
| EBITDA | 1 164 | 1 024 | 563 | 610 | 631 |
| Depreciation & amort. | −27 | −32 | — | — | — |
| EBIT | 1 137 | 992 | 563 | 610 | 631 |
| Net financials | −1 | — | −0 | −1 | −0 |
| Profit before tax | 11 | 48 | 33 | 9 | 31 |
| Tax | −5 | −12 | −8 | −4 | −9 |
| Net profit | 6 | 36 | 24 | 5 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 499 | 1 420 | 966 | 1 093 | 1 156 |
| Equity | 150 | 187 | 211 | 216 | 238 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 291 | 1 233 | 755 | 876 | 918 |
| Total debt | 1 291 | 1 233 | 755 | 876 | 918 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 (1) | ||
AV Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Partner Invest Holding i Gnesta AB
Active Consult i Gnesta AB Board members of Active Consult i Gnesta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Viktoria Simula | Audit | 0 companies |
| Katja Hannele Järvelä | Deputy Board Member | 0 companies |
| Sten Ove Kollström | Board of Directors | 0 companies |