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ABActiveOrg 5569397036Lönnvägen 4Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20135-9 employees
Revenue 2024
SEK 5M
0% vs 2023
EBITDA margin
8.4%
-9% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
SEK 320K
-5% vs 2023
| Revenue | SEK 5M | +0% |
| EBITDA | SEK 418K | -9% |
| Net profit | SEK 320K | -5% |
| Total assets | SEK 3,5M | +1% |
| Equity | SEK 1,4M | +9% |
| Employees | — | — |
Legal name
Konsultom AB
Org number
5569397036
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20 augusti 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet inom olika omroden: ingenjörsberäkningar, livsmedelsindustri och väg-marksektorn.
Address
Lönnvägen 4
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 | 3 689 | 6 248 | 6 692 | 4 985 | 5 000 |
| Staff expenses | — | — | — | — | −3 563 |
| EBITDA | 196 | 550 | 436 | 457 | 418 |
| Depreciation & amort. | −6 | −12 | −13 | −9 | −9 |
| EBIT | 190 | 538 | 423 | 448 | 409 |
| Net financials | −1 | — | −1 | 1 | 41 |
| Profit before tax | 240 | 464 | 427 | 432 | 401 |
| Tax | −56 | −99 | −93 | −96 | −81 |
| Net profit | 184 | 365 | 334 | 336 | 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 844 | 5 366 | 3 416 | 3 513 | 3 540 |
| Equity | 854 | 1 035 | 1 181 | 1 322 | 1 437 |
| Long-term debt | 0 | 1 250 | 0 | 0 | — |
| Short-term debt | 1 265 | 2 281 | 1 441 | 1 379 | 1 242 |
| Total debt | 1 265 | 3 531 | 1 441 | 1 379 | 1 242 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 (1) | ||
EB Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
UE Chief Auditor | Chief Auditor | 2020 – 2022 |
IA Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Konsultom AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erika Birgitta Grenholm | Chief Auditor | 0 companies |
| Ulrika Elisabet Öhlund | Chief Auditor | 0 companies |
| Ida Alexandra Olsson | Chief Auditor | 0 companies |
| Tomasz Przemyslaw Hutny | Board of Directors | 0 companies |
| Anna Hutny | Deputy Board Member | 0 companies |