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ABActiveOrg 5567738710Ålegårdsgatan 5Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20081-4 employees
Revenue 2024
SEK 16,6M
+15% vs 2023
EBITDA margin
8.0%
+428% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
SEK 776K
+168% vs 2023
| Revenue | SEK 16,6M | +15% |
| EBITDA | SEK 1,3M | +428% |
| Net profit | SEK 776K | +168% |
| Total assets | SEK 4,6M | -1% |
| Equity | SEK 1,4M | +107% |
| Employees | — | — |
Legal name
i deoconcept AB
Org number
5567738710
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
22 december 2008
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva utveckling och handel av exponeringslösningar till butik och offentlig miljö samt även tillhandahålla konsulttjänster inom området samt bedriva därmed förenlig verksamhet.
Address
Ålegårdsgatan 5
Phone
+46313332840
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 | 21 430 | 20 394 | 15 681 | 14 408 | 16 622 |
| Staff expenses | — | — | — | −3 138 | −2 857 |
| EBITDA | −1 027 | 676 | 143 | −408 | 1 336 |
| Depreciation & amort. | −571 | −547 | −517 | −498 | −411 |
| EBIT | −1 598 | 129 | −374 | −905 | 925 |
| Net financials | −149 | −122 | −119 | −234 | −149 |
| Profit before tax | −1 748 | 7 | −493 | −1 139 | 776 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −1 748 | 7 | −493 | −1 139 | 776 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 019 | 8 449 | 5 247 | 4 700 | 4 642 |
| Equity | 2 296 | 2 303 | 1 810 | 671 | 1 387 |
| Long-term debt | 3 290 | 3 310 | 1 775 | 2 836 | 2 116 |
| Short-term debt | 5 433 | 2 835 | 1 662 | 1 193 | 1 138 |
| Total debt | 8 723 | 6 145 | 3 437 | 4 029 | 3 254 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2021 |
SC | Audit | 2022 |
| Former (2) | ||
LW Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OR | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ideoab AB
i deoconcept AB Board members of i deoconcept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Wictor Walde Karjalainen | Chief Executive Officer | 0 companies |
| Rolf Håkan Söderlund | Chief Executive Officer | 0 companies |
| Susanne Christine Sonntag | Audit | 0 companies |
| Olof Rikard Zachrisson | Audit | 0 companies |
| Johan Åke Patrik Bagger | Chairman | 0 companies |
| Sarah Linn Ohlqvist | Board of Directors | 0 companies |