Riskpilot← Back to searchSign inGet full accessAndreas Konsult AB
ABActiveOrg 5568114960Måbärsstigen 1On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20105-9 employees
Revenue 2024
SEK 8,3M
-18% vs 2023
EBITDA margin
-2.7%
-121% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
SEK 29K
-95% vs 2023
| Revenue | SEK 8,3M | -18% |
| EBITDA | SEK -227K | -121% |
| Net profit | SEK 29K | -95% |
| Total assets | SEK 6,5M | -24% |
| Equity | SEK 3,2M | -13% |
| Employees | — | — |
Legal name
Andreas Konsult AB
Org number
5568114960
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
14 juni 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
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 persontransporter, fastighetsförvaltning och fordonsverkstad samt därmed förenlig verksamhet.
Address
Måbärsstigen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 982 | 13 801 | 13 092 | 12 229 | 10 003 | 10 146 | 8 305 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 899 | 2 456 | 1 559 | 1 820 | 1 553 | 1 955 | 1 570 | 309 | 1 086 | −227 |
| Depreciation & amort. | −484 | −687 | −1 041 | −1 285 | −1 429 | −1 278 | −1 053 | −693 | −326 | −122 |
| EBIT | 415 | 1 769 | 518 | 535 | 124 | 677 | 517 | −384 | 760 | −349 |
| Net financials | −28 | −66 | −99 | −96 | −1 | 256 | 91 | 98 | 107 | 106 |
| Profit before tax | 286 | 1 104 | 316 | 217 | 509 | 854 | 488 | 417 | 726 | 51 |
| Tax | −66 | −246 | −75 | −59 | −123 | −189 | −111 | −97 | −155 | −22 |
| Net profit | 220 | 858 | 241 | 158 | 386 | 665 | 377 | 320 | 571 | 29 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 914 | 6 209 | 8 212 | 11 497 | 10 439 | 8 750 | 9 996 | 7 324 | 8 482 | 6 472 |
| Equity | 1 228 | 1 486 | 1 227 | 1 385 | 1 771 | 2 436 | 2 813 | 3 133 | 3 704 | 3 233 |
| Long-term debt | 1 060 | 1 251 | 2 174 | 4 414 | 4 334 | 1 164 | 3 138 | 591 | 345 | 319 |
| Short-term debt | 2 084 | 2 331 | 3 567 | 4 232 | 3 254 | 3 992 | 2 766 | 3 023 | 3 716 | 2 496 |
| Total debt | 3 144 | 3 582 | 5 741 | 8 646 | 7 588 | 5 156 | 5 904 | 3 614 | 4 061 | 2 815 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20152024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20152024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20152024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Andreas Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Carl Peter Andreas Facklam | Board of Directors | 0 companies |
| Carl Michael Alexander Facklam | Deputy Board Member | 0 companies |
| Hans Peter Carl Lionel Facklam | Chairman | 0 companies |