Riskpilot← Back to searchSign inGet full accessOerjan Lundgren Consulting AB
ABActiveOrg 5568019805Björklidsvägen 5Computer programming activities · NACE 6210Est. 20105-9 employees
Revenue 2024
SEK 3,2M
-23% vs 2023
EBITDA margin
5.6%
-74% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
SEK 205K
-62% vs 2023
| Revenue | SEK 3,2M | -23% |
| EBITDA | SEK 178K | -74% |
| Net profit | SEK 205K | -62% |
| Total assets | SEK 3,8M | +7% |
| Equity | SEK 2,1M | +11% |
| Employees | — | — |
Legal name
Oerjan Lundgren Consulting AB
Org number
5568019805
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
9 mars 2010
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsult- och utbildningsverksamhet inom IT innefattande utveckling av kursmateriel samt datorprogram och därmed förenlig verksamhet.
Address
Björklidsvägen 5
Phone
+46855333335
Email
oerjan.lundgren@telia.com
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 | 5 031 | 4 386 | 4 878 | 4 095 | 3 172 |
| Staff expenses | — | — | −3 597 | −3 122 | −2 560 |
| EBITDA | 789 | 1 237 | 946 | 696 | 178 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 789 | 1 237 | 946 | 696 | 178 |
| Net financials | — | — | 0 | 2 | 60 |
| Profit before tax | 589 | 936 | 921 | 688 | 269 |
| Tax | −129 | −198 | −197 | −150 | −64 |
| Net profit | 460 | 738 | 725 | 538 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 712 | 3 836 | 4 053 | 3 593 | 3 847 |
| Equity | 2 207 | 1 946 | 2 170 | 1 908 | 2 114 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 530 | 615 | 583 | 375 | 454 |
| Total debt | 530 | 615 | 583 | 375 | 454 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 (1) | ||
AM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oerjan Lundgren Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Andersson | Audit | 0 companies |
| Eva Marianne Lundgren | Deputy Board Member | 0 companies |
| Lars Örjan Lundgren | Board of Directors | 0 companies |