Riskpilot← Back to searchSign inGet full accessNetConsult Sweden AB
ABBankruptOrg 5569303521Computer programming activities · NACE 6210Est. 20130 employees
Revenue 2024
SEK 22,5M
-6% vs 2023
EBITDA margin
-5.6%
-170% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK -1,8M
-257% vs 2023
| Revenue | SEK 22,5M | -6% |
| EBITDA | SEK -1,3M | -170% |
| Net profit | SEK -1,8M | -257% |
| Total assets | SEK 8,7M | -22% |
| Equity | SEK 1,3M | -72% |
| Employees | 0 | — |
Legal name
NetConsult Sweden AB
Org number
5569303521
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
26 april 2013
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Ekström, Frank Anders Wilhelm Jensen, Patrik Karl Gustav
Company purpose
Bolaget skall bedriva konsultverksamhet inom systemutveckling, e-handel och mobila applikationer.
Address
Phone
+46317610000
Email
anders@netconsult.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 | 18 552 | 23 293 | 23 383 | 24 027 | 22 481 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 205 | 2 391 | 4 335 | 1 818 | −1 268 |
| Depreciation & amort. | −22 | −58 | −80 | −121 | −186 |
| EBIT | 2 183 | 2 333 | 4 255 | 1 697 | −1 454 |
| Net financials | 31 | −53 | −146 | −191 | −321 |
| Profit before tax | 2 213 | 2 280 | 4 067 | 1 505 | −1 775 |
| Tax | −483 | −527 | −898 | −372 | −0 |
| Net profit | 1 730 | 1 753 | 3 169 | 1 133 | −1 775 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 583 | 9 296 | 10 018 | 11 142 | 8 731 |
| Equity | 3 377 | 3 729 | 5 398 | 4 531 | 1 255 |
| Long-term debt | 0 | 770 | 0 | 427 | 1 948 |
| Short-term debt | 4 206 | 4 797 | 4 621 | 6 185 | 5 528 |
| Total debt | 4 206 | 5 567 | 4 621 | 6 612 | 7 476 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-141.4%
This company
18.4%
Market median
-868% vs market
20202024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
5.96×
This company
0.62×
Market median
-861% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FA Chief Executive Officer | Chief Executive Officer | 2022 |
RM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NetConsult Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Anders Wilhelm Ekström | Chief Executive Officer | 0 companies |
| Rolf Martin von Brömsen | Audit | 0 companies |
| Malin Susanne Ekström | Board of Directors | 0 companies |
| Patrik Karl Gustav Jensen | Chairman | 0 companies |
| Peter Olof Erik Moberg | Deputy Board Member | 0 companies |