Riskpilot← Back to searchSign inGet full accessValcon AB
ABActiveOrg 5567513253Kungsgatan 9Business and other management consultancy activities · NACE 7020Est. 200842 employees
Revenue 2024
SEK 92,6M
-20% vs 2023
EBITDA margin
17.8%
-41% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
SEK 14,6M
-32% vs 2023
| Revenue | SEK 92,6M | -20% |
| EBITDA | SEK 16,5M | -41% |
| Net profit | SEK 14,6M | -32% |
| Total assets | SEK 47,9M | -20% |
| Equity | SEK 26,1M | -25% |
| Employees | 42 | — |
Legal name
Valcon AB
Org number
5567513253
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 februari 2008
Share capital
SEK 100 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva konsultverksamhet inom verksamhetsutveckling samt management och därmed förenlig verksamhet.
Address
Kungsgatan 9
Phone
+46855113355
Email
info@valcon.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 536 | 54 321 | 43 578 | 23 012 | 75 720 | 115 227 | 92 643 |
| Staff expenses | — | — | — | — | — | — | — | — | −43 785 | −41 275 |
| EBITDA | −1 499 | 429 | 3 382 | 5 768 | −2 381 | 323 | 2 529 | 6 369 | 27 673 | 16 456 |
| Depreciation & amort. | −386 | −240 | −191 | −95 | −19 | −69 | −39 | −91 | −184 | −290 |
| EBIT | −1 885 | 189 | 3 191 | 5 673 | −2 400 | 254 | 2 490 | 6 278 | 27 489 | 16 167 |
| Net financials | −25 | −39 | −56 | −62 | −19 | −5 | −25 | 10 | −434 | 2 215 |
| Profit before tax | −1 910 | 150 | 3 135 | 5 611 | −2 419 | 249 | 2 464 | 6 289 | 27 055 | 18 381 |
| Tax | 416 | −36 | −695 | −1 237 | 532 | −97 | −509 | −1 384 | −5 599 | −3 789 |
| Net profit | −1 494 | 114 | 2 440 | 4 374 | −1 887 | 152 | 1 955 | 4 905 | 21 456 | 14 593 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 314 | 13 037 | 23 906 | 23 251 | 18 703 | 17 442 | 17 841 | 38 408 | 59 746 | 47 922 |
| Equity | 1 497 | 1 611 | 4 050 | 8 424 | 6 537 | 6 689 | 8 644 | 13 583 | 35 039 | 26 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 5 817 | 11 426 | 19 856 | 14 826 | 12 166 | 10 753 | 9 197 | 24 825 | 24 707 | 21 812 |
| Total debt | 5 817 | 11 426 | 19 856 | 14 826 | 12 166 | 10 753 | 9 197 | 24 825 | 24 707 | 21 812 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20162024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20162024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20162024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20162024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20162024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20162024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SR Chief Auditor | Chief Auditor | 2025 | — | — |
LJ Chief Auditor | Chief Auditor | 2021 | — | — |
KN Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALCON HOLDING B.V | Company | 100.0% | 100.0% | 2025 |
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VALCON HOLDING B.V
Valcon AB (this company)Board members of Valcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Peter Holmgren | Chief Executive Officer | 0 companies |
| Sebastian Ragnar Ivar Månsson | Chief Auditor | 0 companies |
| Lars Jonas Åkerlund | Chief Auditor | 0 companies |
| Kennet Nissen | Chief Auditor | 0 companies |
| Gerard Pieter van den Goor | Chairman | 0 companies |
| Thomas Arne Fischer | Board of Directors | 0 companies |
| Poul Praestegaard Skadhede | Chairman | 0 companies |
| Maarten Anton Theodoor Icking | Board of Directors | 0 companies |
| Thomas Rosenlund | Board of Directors | 0 companies |
| Jochem theunissen | Board of Directors | 0 companies |