Riskpilot← Back to searchSign inGet full accessConcept Management Sweden AB
ABActiveOrg 5568402043Masthamnsgatan 5All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201118 employees
Revenue 2024
SEK 62,1M
-37% vs 2023
EBITDA margin
8.4%
-39% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
SEK 4,1M
+44% vs 2023
| Revenue | SEK 62,1M | -37% |
| EBITDA | SEK 5,2M | -39% |
| Net profit | SEK 4,1M | +44% |
| Total assets | SEK 15,1M | +10% |
| Equity | SEK 5,2M | +26% |
| Employees | 18 | — |
Legal name
Concept Management Sweden AB
Org number
5568402043
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
1 februari 2011
Share capital
SEK 100 000
Employees
18 (FTE)
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utveckla och bedriva event över hela världen, samt därmed förenlig verksamhet.
Address
Masthamnsgatan 5
Email
pia@businesscontrolpartner.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 | 14 876 | 23 042 | 43 894 | 98 731 | 62 055 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 510 | 1 832 | 6 950 | 8 553 | 5 229 |
| Depreciation & amort. | −555 | −37 | −0 | −71 | −82 |
| EBIT | −2 065 | 1 795 | 6 950 | 8 482 | 5 147 |
| Net financials | −89 | −140 | 2 944 | −3 565 | 41 |
| Profit before tax | −2 816 | 816 | 2 994 | 4 151 | 5 169 |
| Tax | −0 | −0 | −0 | −1 312 | −1 087 |
| Net profit | −2 816 | 816 | 2 994 | 2 839 | 4 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 417 | 17 180 | 29 584 | 13 646 | 15 056 |
| Equity | 1 449 | 2 265 | 2 265 | 4 097 | 5 179 |
| Long-term debt | 0 | 0 | 0 | 1 250 | 1 250 |
| Short-term debt | 7 968 | 14 916 | 27 320 | 8 299 | 8 627 |
| Total debt | 7 968 | 14 916 | 27 320 | 9 549 | 9 877 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
78.8%
This company
18.4%
Market median
+328% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 (2) | ||
JO Chief Auditor | Chief Auditor | 2020 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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More Alliance Nordic AB
Concept Management Sweden AB Board members of Concept Management Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Johan Anton Hagsjö | Chief Executive Officer | 0 companies |
| Tommy Kristofer Hultén | Deputy Board Member | 0 companies |
| Marie Susanne Karlsson | Deputy Board Member | 0 companies |
| Minna Carolina Dyrö | Deputy Board Member | 0 companies |
| Lars Daniel Jonzon | Board of Directors | 0 companies |
| Nils Olov Langenius | Board of Directors | 0 companies |
| Erik Peter Magnus Stopp | Board of Directors | 0 companies |
| Örjan Bertil Serner | Chairman | 0 companies |
| Johanna Charlotta Hellmér Wiberg | Board of Directors | 0 companies |