Riskpilot← Back to searchSign inGet full accessSofitexum Konsult AB
ABBankruptOrg 5569180044StockholmBusiness and other management consultancy activities · NACE 7022Est. 20130 employees
Revenue 2022
SEK 3M
0% vs 2021
EBITDA margin
0.5%
+36% vs 2021
Equity ratio
87.0%
Financial strength
Net profit 2022
SEK 12K
+71% vs 2021
| Revenue | SEK 3M | +0% |
| EBITDA | SEK 15K | +36% |
| Net profit | SEK 12K | +71% |
| Total assets | SEK 100K | -5% |
| Equity | SEK 87K | +16% |
| Employees | 0 | — |
Legal name
Sofitexum Konsult AB
Org number
5569180044
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
4 januari 2013
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget ska bedriva konsultverksamhet inom försäljning, marknadsföring, reklam, PR och affärsutveckling, äga och förvalta lös egendom samt idka därmed förenlig verksamhet.
Address
Stockholm
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 | 3 249 | 2 977 | 2 985 | 2 997 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 77 | 38 | — | 10 | 11 | 11 | 15 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 77 | 38 | 0 | 10 | 11 | 11 | 15 |
| Net financials | — | −57 | — | 1 | — | — | — |
| Profit before tax | 58 | 0 | 0 | 10 | 10 | 11 | 15 |
| Tax | −13 | −0 | −1 | −2 | −2 | −4 | −3 |
| Net profit | 45 | 0 | −1 | 8 | 8 | 7 | 12 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 400 | 104 | 52 | 64 | 70 | 105 | 100 |
| Equity | 128 | 52 | 51 | 59 | 68 | 75 | 87 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 52 | 1 | 5 | 3 | 30 | 14 |
| Total debt | 253 | 52 | 1 | 5 | 3 | 30 | 14 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20162022
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20162022
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20162022
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20162022
Asset turnover
29.97×
This company
1.12×
Market median
+2576% vs market
20162022
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20162022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Liquidator | Liquidator | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sofitexum Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Harry Flood | Liquidator | 0 companies |
| Göran Mikael Andersson | Board of Directors | 0 companies |
| Kari-Pekka Forsman | Board of Directors | 0 companies |
| Kaj Mikael Vainio | Board of Directors | 0 companies |
| Nancy Cerda Payllante | Board of Directors | 0 companies |
| Jari Janne Jimmy Forsman | Board of Directors | 0 companies |
| Jaime Estuardo Diaz Onate | Deputy Board Member | 0 companies |