Riskpilot← Back to searchSign inGet full accessPsykosocialkonsult Dalarna AB
ABActiveOrg 5568807480Stamvägen 3Business and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
SEK 938K
+39% vs 2023
EBITDA margin
18.3%
+30% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
SEK 135K
+30% vs 2023
| Revenue | SEK 938K | +39% |
| EBITDA | SEK 172K | +30% |
| Net profit | SEK 135K | +30% |
| Total assets | SEK 553K | +37% |
| Equity | SEK 267K | +26% |
| Employees | 2 | — |
Legal name
Psykosocialkonsult Dalarna AB
Org number
5568807480
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 januari 2012
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 rådgivning, kognitiv psykoterapi, metodutveckling, utvärdering, stödsamtal, stresshantering individuellt och i grupp, konflikthantering, organisationsutredning, utbildning, teamutveckling, utredningsarbete, handledning inom psykosocialaområdet, redovisningtjänster, ekonomisk rådgivning och därmed förenlig verksamhet.
Address
Stamvägen 3
Phone
+46706163996
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 | 171 | 61 | 486 | 677 | 938 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −26 | 44 | 70 | 132 | 172 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −26 | 44 | 70 | 132 | 172 |
| Net financials | — | — | — | 2 | 3 |
| Profit before tax | 34 | 44 | 70 | 135 | 174 |
| Tax | −9 | −11 | −17 | −31 | −39 |
| Net profit | 25 | 33 | 53 | 104 | 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266 | 197 | 326 | 404 | 553 |
| Equity | 162 | 115 | 138 | 212 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 82 | 188 | 193 | 285 |
| Total debt | 103 | 82 | 188 | 193 | 285 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Psykosocialkonsult Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Gunnar Pettersson | Board of Directors | 0 companies |
| Birgit Ann-Charlotte Pettersson | Deputy Board Member | 0 companies |