Riskpilot← Back to searchSign inGet full accessVikon Consulting AB
ABActiveOrg 5569074288Flottiljgatan 61Computer consultancy and computer facilities management activities · NACE 6220Est. 20122 employees
Revenue 2024
SEK 8,5M
+32% vs 2023
EBITDA margin
-37.0%
-29% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
SEK -459K
-102% vs 2023
| Revenue | SEK 8,5M | +32% |
| EBITDA | SEK -3,2M | -29% |
| Net profit | SEK -459K | -102% |
| Total assets | SEK 67,8M | -8% |
| Equity | SEK 17,8M | -41% |
| Employees | 2 | — |
Legal name
Vikon Consulting AB
Org number
5569074288
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22 oktober 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 av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall direkt eller indirekt genom dotterbolag bedriva a) konsultverksamhet inom tillståndsövervakning, balansering, management och IT. b) arrangera turist och frilufsaktiviteter. c) äga, hyra ut och förvalta fastigheter. Samt idka med ovanstående förenlig verksamhet.
Address
Flottiljgatan 61
Email
info@vikon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 786 | 5 963 | 11 990 | 8 512 | 6 366 | 6 482 | 8 524 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 034 | −941 |
| EBITDA | 1 209 | 2 637 | 969 | 1 398 | −1 412 | 3 047 | −103 | −1 139 | −2 435 | −3 152 |
| Depreciation & amort. | −147 | −267 | −273 | −569 | −658 | −842 | −984 | −1 044 | −1 325 | −1 411 |
| EBIT | 1 062 | 2 370 | 696 | 829 | −2 070 | 2 205 | −1 087 | −2 183 | −3 760 | −4 563 |
| Net financials | −96 | −172 | −287 | −513 | 289 | −260 | −65 | −865 | −786 | −641 |
| Profit before tax | 431 | 1 631 | 297 | 316 | −177 | 1 772 | −979 | 13 071 | 26 564 | −474 |
| Tax | −104 | −373 | −73 | −0 | 9 | −111 | −0 | −2 382 | −5 482 | 15 |
| Net profit | 327 | 1 258 | 224 | 316 | −168 | 1 661 | −979 | 10 689 | 21 083 | −459 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 570 | 16 281 | 30 925 | 31 849 | 36 708 | 37 394 | 42 267 | 53 548 | 73 803 | 67 762 |
| Equity | 993 | 1 373 | 597 | 913 | 447 | 2 109 | 331 | 13 020 | 30 046 | 17 808 |
| Long-term debt | 6 108 | 10 714 | 21 646 | 22 803 | 29 424 | 30 194 | 35 964 | 28 483 | 17 061 | 31 041 |
| Short-term debt | 1 583 | 2 701 | 7 078 | 6 528 | 6 836 | 4 919 | 5 972 | 8 165 | 13 159 | 9 086 |
| Total debt | 7 691 | 13 415 | 28 724 | 29 331 | 36 260 | 35 113 | 41 936 | 36 648 | 30 220 | 40 127 |
EBITDA margin
-37.0%
This company
15.8%
Market median
-334% vs market
20152024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20152024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20152024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20152024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svallet Invest AB | Company | 100.0% | 100.0% | 0001 |
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Svallet Invest AB
Vikon Consulting AB Board members of Vikon Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda El-Zein | Audit | 0 companies |
| Olof Gunnar Mikael Hedin | Board of Directors | 0 companies |
| Nils Anders Hedin | Deputy Board Member | 0 companies |
| Stig Göran Hedin | Chairman | 0 companies |