Riskpilot← Back to searchSign inGet full accessVTV konsult AB
ABActiveOrg 5569226458Sorteringsvägen 11Engineering activities and related technical consultancy · NACE 7112Est. 20131 employees
Revenue 2024
SEK 1,8M
+4% vs 2023
EBITDA margin
29.1%
+239% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
SEK 708K
+536% vs 2023
| Revenue | SEK 1,8M | +4% |
| EBITDA | SEK 526K | +239% |
| Net profit | SEK 708K | +536% |
| Total assets | SEK 2M | +9% |
| Equity | SEK 1,7M | +33% |
| Employees | 1 | — |
Legal name
VTV konsult AB
Org number
5569226458
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 februari 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Elektronikkonstruktion (elektroteknik, programmering, signalbehandling, reglerteknik och styrning) såsom beräkning, konstruktionsritning och produktionsunderlag. Teknisk konsult såsom rådgivning inom ovanstående områden samt prototyptillverkning och utbildning. Handel med datorutrustning och telekom (fast/mobil). Design och utveckling av webbplatser, logotyp-design, bildbehandling, animering. Konsult inom bygg- och infrastrukturbranschen. Handel med hästar och värdepapper.
Address
Sorteringsvägen 11
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 | 1 880 | 1 809 | 1 625 | 1 733 | 1 810 |
| Staff expenses | — | — | −833 | −902 | −906 |
| EBITDA | 501 | 484 | 318 | 155 | 526 |
| Depreciation & amort. | −0 | −0 | −5 | −5 | −5 |
| EBIT | 501 | 484 | 313 | 151 | 522 |
| Net financials | −5 | 565 | −5 | −6 | 297 |
| Profit before tax | 496 | 1 050 | 308 | 145 | 819 |
| Tax | −107 | −100 | −67 | −34 | −111 |
| Net profit | 389 | 950 | 241 | 111 | 708 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 126 | 1 667 | 1 731 | 1 835 | 1 999 |
| Equity | 843 | 1 492 | 1 433 | 1 245 | 1 652 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 283 | 175 | 298 | 591 | 347 |
| Total debt | 283 | 175 | 298 | 591 | 347 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
LC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
PF Chief Executive Officer | Chief Executive Officer | 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VTV konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Cecilia Kling | Deputy Chief Executive Officer | 0 companies |
| Per Fredrik Emil Kling | Chief Executive Officer | 0 companies |