Riskpilot← Back to searchSign inGet full accessMake It Circular Sweden AB
ABActiveOrg 5567665285Surbrunnsgatan 11 Lgh 1104Business and other management consultancy activities · NACE 7020Est. 20080 employees
Revenue 2025
SEK 742K
+35% vs 2024
EBITDA margin
20.1%
-30% vs 2024
Equity ratio
62.9%
Financial strength
Net profit 2025
SEK 121K
-28% vs 2024
| Revenue | SEK 742K | +35% |
| EBITDA | SEK 149K | -30% |
| Net profit | SEK 121K | -28% |
| Total assets | SEK 296K | -30% |
| Equity | SEK 186K | -21% |
| Employees | 0 | — |
Legal name
Make It Circular Sweden AB
Org number
5567665285
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
30 september 2008
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsult- och utbildningsverksamhet inom hållbarhet och hållbart företagande, cirkulär ekonomi, miljöfrågor, beteendeekonomi, strategi och organisation, samt fastighetsekonomi.
Address
Surbrunnsgatan 11 Lgh 1104
Phone
+46768715026
Email
olof.hallgren@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 742 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −309 | −570 |
| EBITDA | 90 | 86 | −4 | −2 | −2 | 5 | −10 | −16 | −19 | 213 | 149 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 90 | 86 | −4 | −2 | −2 | 5 | −10 | −16 | −19 | 213 | 149 |
| Net financials | — | — | −1 | — | — | — | — | — | — | 1 | 5 |
| Profit before tax | 90 | 86 | −5 | −2 | −2 | 5 | −10 | −16 | −19 | 214 | 153 |
| Tax | −20 | −19 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −44 | −32 |
| Net profit | 70 | 67 | −5 | −2 | −2 | 5 | −10 | −16 | −19 | 169 | 121 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323 | 280 | 116 | 108 | 105 | 109 | 105 | 93 | 68 | 424 | 296 |
| Equity | 297 | 214 | 108 | 106 | 105 | 109 | 100 | 83 | 65 | 234 | 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 26 | 66 | 8 | 1 | 0 | 0 | 5 | 10 | 3 | 189 | 110 |
| Total debt | 26 | 66 | 8 | 1 | — | — | 5 | 10 | 3 | 189 | 110 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20152025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20152025
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20152025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20152025
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20152025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Make It Circular Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Gustaf Hallgren | Board of Directors | 0 companies |
| Per Gustaf Hallgren | Deputy Board Member | 0 companies |
| Hanna Cecilia Hallgren | Board of Directors | 0 companies |