Riskpilot← Back to searchSign inGet full accessPlusgruppen AB
ABActiveOrg 5568987290Drottninggatan 184 B Lgh 1202Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2024
SEK 320K
-29% vs 2023
EBITDA margin
68.4%
-50% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
SEK 1,1M
-53% vs 2023
| Revenue | SEK 320K | -29% |
| EBITDA | SEK 219K | -50% |
| Net profit | SEK 1,1M | -53% |
| Total assets | SEK 2,6M | -14% |
| Equity | SEK 2,4M | -16% |
| Employees | 1 | — |
Legal name
Plusgruppen AB
Org number
5568987290
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
10 juli 2012
Share capital
SEK 200 000
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 ledamöterna
Company purpose
Bolaget skall bedriva konsultrörelse inom organisationsutveckling, investering i mindre bolag, förvaltning av fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Drottninggatan 184 B Lgh 1202
Phone
+46733252520
Email
g.erlandsson@hotmail.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 | 200 | 150 | 260 | 450 | 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 59 | 149 | 136 | 439 | 219 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 59 | 149 | 136 | 439 | 219 |
| Net financials | — | 500 | 1 000 | 2 152 | 1 021 |
| Profit before tax | 59 | 649 | 1 136 | 2 478 | 1 179 |
| Tax | −0 | −31 | −28 | −70 | −37 |
| Net profit | 59 | 618 | 1 108 | 2 408 | 1 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 459 | 889 | 1 555 | 3 050 | 2 629 |
| Equity | 201 | 819 | 1 427 | 2 834 | 2 376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 70 | 128 | 103 | 79 |
| Total debt | 258 | 70 | 128 | 103 | 79 |
EBITDA margin
68.4%
This company
15.8%
Market median
+333% vs market
20202024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
20202024
Net profit margin
356.9%
This company
8.1%
Market median
+4306% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Plusgruppen AB (this company)
Elit Schakt & VA i Öresund ABBoard members of Plusgruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Christoffer Karoly Varga | Chief Executive Officer | 0 companies |
| Jonathan Jönsson | Board of Directors | 0 companies |
| Joel Kurt Rosenqvist | Chairman | 0 companies |
| Sven Göran Erlandsson | Board of Directors | 0 companies |