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ABActiveOrg 5569059420Mellangårdsvägen 15Business and other management consultancy activities · NACE 7020Est. 20121-4 employees
Revenue 2025
SEK 2M
+2% vs 2024
EBITDA margin
50.3%
+20% vs 2024
Equity ratio
49.2%
Financial strength
Net profit 2025
SEK 580K
+19% vs 2024
| Revenue | SEK 2M | +2% |
| EBITDA | SEK 1M | +20% |
| Net profit | SEK 580K | +19% |
| Total assets | SEK 3M | +10% |
| Equity | SEK 1,5M | +34% |
| Employees | — | — |
Legal name
ILS Management Sweden AB
Org number
5569059420
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 oktober 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsulterande verksamhet främst inom områdena projektledning, integrerat logistikstöd (ILS) och utveckling av eftermarknadsaffärer inklusive optimering av drift- och underhåll och reservdelsförsörjning och annan därmed förenlig verksamhet. Bolaget skall även bedriva konsulterande verksamhet inom upphandling av verktyg och tjänster kopplade till nämnda verksamhetsområden samt äga och förvalta fast och lös egendom.
Address
Mellangårdsvägen 15
Email
per.ilsconsulting@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 421 | 14 | 901 | 1 978 | 2 013 |
| Staff expenses | — | −51 | −269 | −1 046 | −898 |
| EBITDA | 44 | −74 | 548 | 845 | 1 013 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 44 | −74 | 548 | 845 | 1 013 |
| Net financials | 2 | 3 | 10 | 29 | 30 |
| Profit before tax | 44 | 13 | 558 | 635 | 757 |
| Tax | −25 | −4 | −121 | −147 | −177 |
| Net profit | 19 | 9 | 438 | 487 | 580 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 065 | 1 027 | 1 715 | 2 749 | 3 026 |
| Equity | 624 | 633 | 1 070 | 1 108 | 1 488 |
| Long-term debt | 0 | 0 | 14 | 0 | 0 |
| Short-term debt | 38 | 35 | 252 | 947 | 468 |
| Total debt | 38 | 35 | 265 | 948 | 468 |
EBITDA margin
50.3%
This company
15.8%
Market median
+218% vs market
20212025
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20212025
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20212025
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20212025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ILS Holding Sweden AB
ILS Management Sweden AB Board members of ILS Management Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Jonsson Älverstad | Chief Executive Officer | 0 companies |
| Per Christer Älverstad | Deputy Board Member | 0 companies |