Riskpilot← Back to searchSign inGet full accessConsulta Hosting Services AB
ABActiveOrg 5567976732Torkel Knutssonsgatan 24 Sweden AbComputing infrastructure, data processing, hosting and related activities · NACE 6310Est. 20090 employees
Revenue 2024
SEK 4,9M
+58% vs 2023
EBITDA margin
34.8%
+17% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
SEK 1,2M
+14% vs 2023
| Revenue | SEK 4,9M | +58% |
| EBITDA | SEK 1,7M | +17% |
| Net profit | SEK 1,2M | +14% |
| Total assets | SEK 3,6M | +26% |
| Equity | SEK 2,1M | +53% |
| Employees | 0 | — |
Legal name
Consulta Hosting Services AB
Org number
5567976732
Legal form
Aktiebolag
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
18 december 2009
Share capital
SEK 100 000
Employees
0
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
Company purpose
Bolaget skall ansvara för kunder och företags IT-drift och infrastruktur, företrädesvis genom hosting, outsourcinglösningar samt co-location, dvs. serverplacering på annan plats, och därmed förenlig verksamhet.
Address
Torkel Knutssonsgatan 24 Sweden Ab
Email
info@consulta.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 860 | 2 042 | 2 322 | 2 515 | 2 636 | 3 112 | 4 906 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 277 | 141 | 226 | 492 | 807 | 1 030 | 1 143 | 1 454 | 1 708 |
| Depreciation & amort. | −0 | −134 | −111 | −159 | −136 | −154 | −115 | −113 | −208 |
| EBIT | 277 | 7 | 115 | 333 | 671 | 876 | 1 028 | 1 341 | 1 499 |
| Net financials | — | — | — | −1 | — | — | — | −2 | 25 |
| Profit before tax | 277 | 42 | 130 | 112 | 460 | 1 103 | 1 029 | 1 339 | 1 524 |
| Tax | −61 | −9 | −29 | −25 | −99 | −237 | −217 | −274 | −314 |
| Net profit | 216 | 33 | 101 | 87 | 361 | 866 | 812 | 1 065 | 1 210 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 552 | 1 964 | 1 729 | 1 621 | 1 617 | 1 966 | 2 361 | 2 850 | 3 605 |
| Equity | 1 020 | 1 052 | 1 153 | 740 | 601 | 967 | 1 279 | 1 344 | 2 054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 167 | 582 | 261 | 746 | 790 | 999 | 1 083 | 1 506 | 1 551 |
| Total debt | 167 | 582 | 261 | 746 | 790 | 999 | 1 083 | 1 506 | 1 551 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20162024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20162024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20162024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20162024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR | Audit | 2024 | — | — |
US Audit | Audit | 2022 | — | — |
PC Auditor Substitute | Auditor Substitute | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Consulta Hosting Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Audit | 0 companies |
| Ulf Sixten Viklund | Audit | 0 companies |
| Pia Caroline Ståhle | Auditor Substitute | 0 companies |
| Per Dennis Södergren | Board of Directors | 0 companies |
| John Åke Hugosson | Chairman | 0 companies |
| Catarina Anette Lönnroos | Deputy Board Member | 0 companies |
| Max Christian Willborg | Board of Directors | 0 companies |
| Mikael Stig Peter Lönnroos | Chairman | 0 companies |
| Dag Ove Valsgaard | Board of Directors | 0 companies |