Riskpilot← Back to searchSign inGet full accessThe 20 Consulting AB
ABActiveOrg 5568722895Havsstigen 9Business and other management consultancy activities · NACE 7020Est. 20111 employees
Revenue 2024
SEK 3,1M
+47% vs 2023
EBITDA margin
54.9%
+381% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 958K
+313% vs 2023
| Revenue | SEK 3,1M | +47% |
| EBITDA | SEK 1,7M | +381% |
| Net profit | SEK 958K | +313% |
| Total assets | SEK 2,8M | +14% |
| Equity | SEK 1M | +25% |
| Employees | 1 | — |
Legal name
The 20 Consulting AB
Org number
5568722895
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 november 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
Company purpose
Aktiebolaget ska bedriva konsultverksamhet främst inom mediabranschen med inriktning mot organisationsutveckling, affärsutveckling, kompetensutveckling samt äga, förvalta och bedriva handel med värdepapper jämte därmed förenlig verksamhet.
Address
Havsstigen 9
Email
andreas.larsson@heliosconsulting.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 | 0 | 295 | 2 958 | 2 094 | 3 076 |
| Staff expenses | — | — | −237 | −1 081 | −1 174 |
| EBITDA | −1 | 230 | 2 579 | 351 | 1 688 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −1 | 230 | 2 579 | 351 | 1 688 |
| Net financials | — | −2 | 287 | −1 | −27 |
| Profit before tax | −1 | 228 | 2 588 | 350 | 1 232 |
| Tax | −0 | −47 | −509 | −118 | −274 |
| Net profit | −1 | 181 | 2 079 | 232 | 958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 618 | 1 024 | 4 005 | 2 415 | 2 762 |
| Equity | 116 | 297 | 2 377 | 809 | 1 009 |
| Long-term debt | 206 | 206 | 0 | — | — |
| Short-term debt | 297 | 521 | 1 629 | 1 606 | 1 324 |
| Total debt | 503 | 727 | 1 629 | 1 606 | 1 324 |
EBITDA margin
54.9%
This company
15.8%
Market median
+247% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
20202024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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The 20 Consulting AB (this company)
Qlecker Solid And Fluids Inv. Corp.QLECKER SOLID AND FLUIDS INV. CORP.Board members of The 20 Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Marianne af Klercker | Deputy Board Member | 0 companies |
| Stig Göran Thomasson af Klercker | Board of Directors | 0 companies |