Riskpilot← Back to searchSign inGet full accessMODESTY Concept AB
ABActiveOrg 5569051880Drottninggatan 13 0trInterior design activities · NACE 7413Est. 20125-9 employees
Revenue 2024
SEK 41,4M
+10% vs 2023
EBITDA margin
2.8%
+465% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
SEK 616K
+30696% vs 2023
| Revenue | SEK 41,4M | +10% |
| EBITDA | SEK 1,1M | +465% |
| Net profit | SEK 616K | +30696% |
| Total assets | SEK 11,5M | +17% |
| Equity | SEK 2M | +44% |
| Employees | — | — |
Legal name
MODESTY Concept AB
Org number
5569051880
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
27 september 2012
Share capital
SEK 50 094
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva styling. Försäljning av inredning och ljus samt utveckla arbetsmiljöer även som konsulttjänster samt bedriva annan därmed förenlig verksamhet. Bolagets verksamhet skall också vara handel med och förvaltning av fast egendom.
Address
Drottninggatan 13 0tr
Email
info@modestyconcept.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 | 18 493 | 34 679 | 62 642 | 37 599 | 41 391 |
| Staff expenses | — | — | — | — | −6 716 |
| EBITDA | 497 | 991 | 3 122 | −313 | 1 142 |
| Depreciation & amort. | −28 | −34 | −50 | −36 | −31 |
| EBIT | 469 | 957 | 3 072 | −349 | 1 111 |
| Net financials | — | −2 | — | −2 | −19 |
| Profit before tax | 352 | 779 | 2 379 | 37 | 808 |
| Tax | −84 | −172 | −520 | −35 | −192 |
| Net profit | 268 | 607 | 1 859 | 2 | 616 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 371 | 14 778 | 10 586 | 9 828 | 11 512 |
| Equity | 573 | 1 180 | 2 139 | 1 391 | 2 007 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 235 | 12 859 | 7 014 | 7 391 | 8 175 |
| Total debt | 4 235 | 12 859 | 7 014 | 7 391 | 8 175 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
4.74×
This company
0.62×
Market median
-665% 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) | ||
GC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
DO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Modesty Holding AB
MODESTY Concept AB Board members of MODESTY Concept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunvor Cecilia Holmén | Deputy Chief Executive Officer | 0 companies |
| Daniel Olof Larin | Chief Auditor | 0 companies |
| Catina Marie Biörsmark | Chairman | 0 companies |
| Anna Marita Svala | Board of Directors | 0 companies |