Riskpilot← Back to searchSign inGet full accessPlayground Consulting Sweden AB
ABActiveOrg 5567501498Gamla Brogatan 27Business and other management consultancy activities · NACE 7020Est. 200817 employees
Revenue 2024
SEK 37,9M
-11% vs 2023
EBITDA margin
8.9%
+79% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
SEK 2,6M
+83% vs 2023
| Revenue | SEK 37,9M | -11% |
| EBITDA | SEK 3,4M | +79% |
| Net profit | SEK 2,6M | +83% |
| Total assets | SEK 11,4M | -25% |
| Equity | SEK 6,1M | +29% |
| Employees | 17 | — |
Legal name
Playground Consulting Sweden AB
Org number
5567501498
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 januari 2008
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet avseende företags IT organisation, företagsledning, projektledning, byggentreprenad, lekplatser samt därmed förenlig verksamhet.
Address
Gamla Brogatan 27
Phone
+46733534802
Email
jonas.warn@playgroundconsulting.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 | 39 566 | 38 827 | 39 225 | 42 349 | 37 877 |
| Staff expenses | — | — | −30 455 | −30 370 | −24 879 |
| EBITDA | 6 704 | 4 950 | 4 055 | 1 883 | 3 367 |
| Depreciation & amort. | −126 | −105 | −68 | −79 | −81 |
| EBIT | 6 578 | 4 845 | 3 987 | 1 804 | 3 285 |
| Net financials | −27 | −63 | −21 | 33 | 6 |
| Profit before tax | 6 477 | 4 754 | 4 002 | 1 831 | 3 304 |
| Tax | −1 425 | −1 018 | −936 | −424 | −734 |
| Net profit | 5 052 | 3 736 | 3 066 | 1 407 | 2 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 536 | 16 380 | 13 352 | 15 184 | 11 428 |
| Equity | 6 845 | 6 581 | 5 648 | 4 755 | 6 126 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 12 617 | 9 697 | 7 638 | 10 356 | 5 243 |
| Total debt | 12 617 | 9 697 | 7 638 | 10 356 | 5 243 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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) | ||
OP Chief Executive Officer | Chief Executive Officer | 2024 |
SK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Playground Holding AB
Playground Consulting Sweden AB Board members of Playground Consulting Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Patrik Daniel Ström | Chief Executive Officer | 0 companies |
| Selver Krpuljevic | Audit | 0 companies |
| Jan Fredrik Johansson | Board of Directors | 0 companies |
| Jonas Holger Wärn | Chairman | 0 companies |