Riskpilot← Back to searchSign inGet full accessResultatfabriken Consulting AB
ABActiveOrg 5568079817Restenäs 506Business and other management consultancy activities · NACE 7020Est. 20104 employees
Revenue 2024
SEK 1,9M
-14% vs 2023
EBITDA margin
-55.0%
+3% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
SEK -1M
-7% vs 2023
| Revenue | SEK 1,9M | -14% |
| EBITDA | SEK -1M | +3% |
| Net profit | SEK -1M | -7% |
| Total assets | SEK 1,8M | -22% |
| Equity | SEK 168K | -50% |
| Employees | 4 | — |
Legal name
Resultatfabriken Consulting AB
Org number
5568079817
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 maj 2010
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget verksamhet ska vara att bedriva rådgivning och konsulting inom ledarutveckling, rådgivning och konsulting inom marknadsföring och reklam, äga och förvalta fast egendom, handel med värdepapper samt därmed förenlig verksamhet.
Address
Restenäs 506
Phone
+46761779595
Email
robert@resultatfabriken.se
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 | 2 860 | 2 951 | 2 071 | 2 159 | 1 857 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 814 | −21 | −899 | −1 057 | −1 021 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 814 | −21 | −899 | −1 057 | −1 021 |
| Net financials | −1 | −5 | −3 | −6 | — |
| Profit before tax | 815 | −27 | 1 | −952 | −1 020 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 815 | −27 | 1 | −952 | −1 020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 490 | 2 223 | 1 956 | 2 257 | 1 754 |
| Equity | 1 317 | 1 290 | 1 291 | 339 | 168 |
| Long-term debt | 0 | 0 | 1 | 1 345 | 1 081 |
| Short-term debt | 1 173 | 933 | 666 | 573 | 504 |
| Total debt | 1 173 | 933 | 667 | 1 918 | 1 585 |
EBITDA margin
-55.0%
This company
15.8%
Market median
-448% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
-607.1%
This company
18.4%
Market median
-3399% vs market
20202024
Net profit margin
-54.9%
This company
8.1%
Market median
-778% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
9.44×
This company
0.62×
Market median
-1423% 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 |
|---|---|---|
| Former (1) | ||
AE Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Resultatfabriken AB
Resultatfabriken Consulting AB Board members of Resultatfabriken Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Björn Johan Lindqvist | Deputy Board Member | 0 companies |
| Lars Robert Christian Högbring | Board of Directors | 0 companies |