Riskpilot← Back to searchSign inGet full accessEkebro Utveckling AB
ABActiveOrg 5569507485Villavägen 23Business and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
SEK 1,3M
+17% vs 2023
EBITDA margin
15.8%
+14212% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
SEK 215K
+602% vs 2023
| Revenue | SEK 1,3M | +17% |
| EBITDA | SEK 203K | +14212% |
| Net profit | SEK 215K | +602% |
| Total assets | SEK 2M | +3% |
| Equity | SEK 1,3M | +13% |
| Employees | 1 | — |
Legal name
Ekebro Utveckling AB
Org number
5569507485
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
28 november 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
Företaget ska bedriva verksamhet i form av utbildning, handledning, utredning, utvärdering, processledning, systematiskt kvalitetsarbete och övrigt stöd till offentliga och privata organisationer, främst inom sociala sektorn.
Address
Villavägen 23
Email
ulrika@ekebroutveckling.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 | 769 | 1 147 | 1 265 | 1 092 | 1 283 |
| Staff expenses | — | — | −856 | −863 | −899 |
| EBITDA | 243 | 243 | 246 | −1 | 203 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 243 | 243 | 246 | −1 | 203 |
| Net financials | — | — | −3 | 1 | 89 |
| Profit before tax | 183 | 243 | 242 | 59 | 292 |
| Tax | −43 | −58 | −50 | −29 | −76 |
| Net profit | 140 | 185 | 192 | 31 | 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 792 | 2 002 | 2 003 | 1 947 | 2 010 |
| Equity | 1 012 | 1 197 | 1 240 | 1 170 | 1 322 |
| Long-term debt | 466 | 421 | 487 | 559 | 482 |
| Short-term debt | 254 | 324 | 216 | 218 | 207 |
| Total debt | 720 | 745 | 703 | 777 | 688 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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) | ||
UM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ekebro Utveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Magdalena Ekebro | Chief Executive Officer | 0 companies |
| Per Mikael Ekebro | Deputy Board Member | 0 companies |