Riskpilot← Back to searchSign inGet full accessByss Consulting AB
ABActiveOrg 5567606511Vallsundsvägen 39Business and other management consultancy activities · NACE 7020Est. 200810 employees
Revenue 2024
SEK 15,3M
+10% vs 2023
EBITDA margin
8.3%
-48% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
SEK 201K
-23% vs 2023
| Revenue | SEK 15,3M | +10% |
| EBITDA | SEK 1,3M | -48% |
| Net profit | SEK 201K | -23% |
| Total assets | SEK 7,4M | -20% |
| Equity | SEK 3,8M | +6% |
| Employees | 10 | — |
Legal name
Byss Consulting AB
Org number
5567606511
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 juli 2008
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva managementconsulting samt äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Vallsundsvägen 39
Email
jens.nordenmark@byss.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 | — | — | — | 5 169 | 5 122 | 7 366 | 10 028 | 11 704 | 13 921 | 15 339 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 367 |
| EBITDA | 674 | 994 | 87 | 1 324 | 1 054 | 1 715 | 1 367 | 1 797 | 2 447 | 1 275 |
| Depreciation & amort. | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 669 | 994 | 87 | 1 324 | 1 054 | 1 715 | 1 367 | 1 797 | 2 447 | 1 275 |
| Net financials | 1 | — | 203 | 167 | 759 | −1 | −2 | −1 | 30 | 396 |
| Profit before tax | 273 | 905 | 207 | 945 | 1 292 | 1 120 | 635 | 867 | 361 | 201 |
| Tax | −80 | −203 | −56 | −189 | −206 | −247 | −146 | −208 | −100 | — |
| Net profit | 193 | 702 | 151 | 756 | 1 086 | 873 | 489 | 659 | 261 | 201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 580 | 2 269 | 2 727 | 2 925 | 3 927 | 5 314 | 6 663 | 7 178 | 9 241 | 7 358 |
| Equity | 305 | 808 | 959 | 864 | 1 951 | 2 824 | 3 313 | 3 971 | 3 646 | 3 847 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 258 | 355 | 578 | 794 | 689 | 1 010 | 1 738 | 1 566 | 4 038 | 2 234 |
| Total debt | 258 | 355 | 578 | 794 | 689 | 1 010 | 1 738 | 1 566 | 4 038 | 2 234 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20152024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20152024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
JD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Byss Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Johan Wilhelm Öhrmalm | Deputy Board Member | 0 companies |
| Jens Mathias Nordenmark | Board of Directors | 0 companies |
| Annica Nordenmark | Deputy Board Member | 0 companies |