Riskpilot← Back to searchSign inGet full accessKonsultateljén AB
ABActiveOrg 5568383508Lilla Hallstaviken 8Construction of residential and non-residential buildings · NACE 4100Est. 20112 employees
Revenue 2024
SEK 4,7M
+24% vs 2023
EBITDA margin
7.0%
-58% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
SEK 313K
-40% vs 2023
| Revenue | SEK 4,7M | +24% |
| EBITDA | SEK 326K | -58% |
| Net profit | SEK 313K | -40% |
| Total assets | SEK 5,1M | +18% |
| Equity | SEK 4,2M | +8% |
| Employees | 2 | — |
Legal name
Konsultateljén AB
Org number
5568383508
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14 januari 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att sälja konsulttjänster och produkter dels inom ekonomi, administration, marknadsföring och projektledning och dels inom bygg, konst och konsthantverk samt att förvalta fast och lös egendom
Address
Lilla Hallstaviken 8
Email
helen.segerberg@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 381 | 4 045 | 3 739 | 3 753 | 4 660 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 231 | 994 | 688 | 771 | 326 |
| Depreciation & amort. | −336 | −265 | −260 | −187 | −44 |
| EBIT | −105 | 729 | 428 | 584 | 282 |
| Net financials | 1 | 2 | 14 | 72 | 111 |
| Profit before tax | −104 | 731 | 442 | 655 | 393 |
| Tax | −0 | −130 | −91 | −134 | −80 |
| Net profit | −104 | 601 | 351 | 521 | 313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 032 | 4 904 | 4 936 | 4 340 | 5 108 |
| Equity | 2 443 | 3 044 | 3 395 | 3 916 | 4 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 589 | 1 859 | 1 541 | 424 | 879 |
| Total debt | 1 589 | 1 859 | 1 541 | 424 | 879 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 (3) | ||
HM Chief Executive Officer | Chief Executive Officer | 2022 |
MF | Audit | 2022 |
SM Chief Auditor | Chief Auditor | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Konsultateljén AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helen Marie Segerberg | Chief Executive Officer | 0 companies |
| Mats Fredrik Johansson | Audit | 0 companies |
| Sara Maria Björnhager | Chief Auditor | 0 companies |
| Reine Lennart Johansson | Deputy Board Member | 0 companies |