Riskpilot← Back to searchSign inGet full accessOvanvik Konsult AB
ABActiveOrg 5568662802Charlottenburgsvägen 16Sports and recreation education · NACE 8551Est. 20112 employees
Revenue 2025
SEK 450K
-42% vs 2024
EBITDA margin
-181.4%
-30% vs 2024
Equity ratio
98.3%
Financial strength
Net profit 2025
SEK -68K
-1488% vs 2024
| Revenue | SEK 450K | -42% |
| EBITDA | SEK -816K | -30% |
| Net profit | SEK -68K | -1488% |
| Total assets | SEK 9,2M | -10% |
| Equity | SEK 9,1M | -3% |
| Employees | 2 | — |
Legal name
Ovanvik Konsult AB
Org number
5568662802
Legal form
Aktiebolag
NACE code
8551 · Sports and recreation education
Founded
3 oktober 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultverksamhet inom idrott, media, utbildning, kontors- och företagstjänster samt handel med väredepapper.
Address
Charlottenburgsvägen 16
Email
ovanvik.konsult@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 727 | 4 369 | 4 007 | 1 294 | 993 | 948 | 776 | 450 |
| Staff expenses | — | — | — | — | — | — | — | −1 522 | −1 299 | −1 144 | −1 106 |
| EBITDA | 1 477 | 2 891 | 2 527 | 3 303 | 2 307 | 2 271 | −503 | −850 | −660 | −628 | −816 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 1 477 | 2 891 | 2 527 | 3 303 | 2 307 | 2 271 | −503 | −850 | −660 | −628 | −816 |
| Net financials | — | — | — | — | 2 | −1 | — | −255 | 1 224 | 48 | 23 |
| Profit before tax | 1 095 | 2 157 | 1 875 | 2 704 | 1 983 | 1 935 | 147 | 113 | 1 290 | 94 | −54 |
| Tax | −251 | −485 | −431 | −605 | −433 | −423 | −46 | −100 | −56 | −89 | −14 |
| Net profit | 844 | 1 672 | 1 444 | 2 099 | 1 550 | 1 512 | 101 | 13 | 1 234 | 5 | −68 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 952 | 6 544 | 8 538 | 10 955 | 12 484 | 13 916 | 12 758 | 11 260 | 11 237 | 10 305 | 9 225 |
| Equity | 2 471 | 3 983 | 5 266 | 7 202 | 8 583 | 9 799 | 9 230 | 8 787 | 9 541 | 9 342 | 9 066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | — | — |
| Short-term debt | 120 | 465 | 524 | 406 | 228 | 109 | 165 | 327 | 282 | 223 | 159 |
| Total debt | 120 | 465 | 524 | 406 | 228 | 109 | 171 | 333 | 282 | 223 | 159 |
EBITDA margin
-181.4%
This company
15.8%
Market median
-1248% vs market
20152025
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20152025
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20152025
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20152025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20152025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ovanvik Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Hélene Fors | Chief Executive Officer | 0 companies |
| Lars Edvin Lagerbäck | Board of Directors | 0 companies |