Riskpilot← Back to searchSign inGet full accessLissåker Consulting AB
ABActiveOrg 5568689011Kämperödsvägen 18Other software publishing · NACE 5829Est. 20111 employees
Revenue 2024
SEK 693K
+106% vs 2023
EBITDA margin
-56.7%
-49% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
SEK -456K
+54% vs 2023
| Revenue | SEK 693K | +106% |
| EBITDA | SEK -393K | -49% |
| Net profit | SEK -456K | +54% |
| Total assets | SEK 3,1M | -9% |
| Equity | SEK 50K | -3% |
| Employees | 1 | — |
Legal name
Lissåker Consulting AB
Org number
5568689011
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
25 oktober 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Lissåker, Felix Ludvig Moberg Lissåker, Anders Nils-Rune
Company purpose
Bolaget bedriver konsulting inom management, verksamhets- och IT utveckling. Produktion, distribution, marknadsföring och partihandel av alkoholhaltiga drycker. Utveckling av dataprogram. Utveckling, försäljning och konsulting inom marina applikationer och energiapplikationer samt därmed förenlig verksamhet.
Address
Kämperödsvägen 18
Email
anders@lissaker.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 | 144 | 125 | 347 | 336 | 693 |
| Staff expenses | — | — | −72 | −164 | −514 |
| EBITDA | −228 | −188 | −159 | −265 | −393 |
| Depreciation & amort. | −59 | −123 | −123 | −117 | −138 |
| EBIT | −287 | −311 | −282 | −382 | −531 |
| Net financials | −24 | — | −500 | −500 | 35 |
| Profit before tax | −13 | −16 | −617 | −993 | −456 |
| Tax | −0 | −17 | — | — | — |
| Net profit | −13 | −33 | −617 | −993 | −456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 121 | 3 698 | 3 564 | 3 420 | 3 126 |
| Equity | 1 275 | 1 242 | 625 | 52 | 50 |
| Long-term debt | 750 | 1 716 | 2 364 | 3 167 | 3 003 |
| Short-term debt | 636 | 575 | 574 | 89 | 1 |
| Total debt | 1 386 | 2 291 | 2 939 | 3 256 | 3 004 |
EBITDA margin
-56.7%
This company
15.8%
Market median
-459% vs market
20202024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-909.1%
This company
18.4%
Market median
-5041% vs market
20202024
Net profit margin
-65.8%
This company
8.1%
Market median
-912% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
61.36×
This company
0.62×
Market median
-9797% 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) | ||
AN Chief Executive Officer | Chief Executive Officer | 2022 |
FL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lissåker Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Nils-Rune Moberg Lissåker | Chief Executive Officer | 0 companies |
| Felix Ludvig Lissåker | Deputy Chief Executive Officer | 0 companies |
| Isac Alfred Lissåker | Deputy Board Member | 0 companies |
| Jonathan Erik Lissåker | Deputy Board Member | 0 companies |