Riskpilot← Back to searchSign inGet full accessShift beyond intent AB
ABActiveOrg 5569728545Heleneborgsgatan 17Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
SEK 2,6M
-13% vs 2023
EBITDA margin
-10.6%
-339% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
SEK -294K
-359% vs 2023
| Revenue | SEK 2,6M | -13% |
| EBITDA | SEK -281K | -339% |
| Net profit | SEK -294K | -359% |
| Total assets | SEK 1,4M | -30% |
| Equity | SEK 50K | -75% |
| Employees | 1 | — |
Legal name
Shift beyond intent AB
Org number
5569728545
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
27 maj 2014
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 Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Företaget bedriver konsultverksamhet inom hållbarhet, risk- hantering, internationell affärsutveckling och näringsliv & utveckling. Inom området hållbarhet mäter och utvecklar vi hållbarhetsstrategier och planer. Vi hjälper företag och organisationer att utveckla, förfina och förbättra sitt hållbarhetsarbete genom att mäta, analysera och rapportera resultat. Vi identifierar och analyserar också politiska, ekonomiska och hållbarhetsrisker i företags internationella verksamhet, samt bistår med marknadsanalyser och partner- identifiering. Vi erbjuder även rådgivning och utformar samarbetsprojekt som främjar samverkan mellan näringsliv och internationell utveckling.
Address
Heleneborgsgatan 17
Email
info@beyondintent.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 255 | 1 844 | 1 625 | 3 028 | 2 638 |
| Staff expenses | — | — | −424 | −212 | −449 |
| EBITDA | 6 | −2 | 19 | −64 | −281 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 6 | −2 | 19 | −64 | −281 |
| Net financials | — | −2 | −0 | 0 | −13 |
| Profit before tax | 6 | −5 | 19 | −64 | −294 |
| Tax | −0 | −5 | −4 | — | — |
| Net profit | 6 | −10 | 15 | −64 | −294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 608 | 1 596 | 1 121 | 1 960 | 1 365 |
| Equity | 259 | 249 | 264 | 201 | 50 |
| Long-term debt | 0 | 0 | — | — | 290 |
| Short-term debt | 349 | 1 347 | 857 | 1 759 | 1 025 |
| Total debt | 349 | 1 347 | 857 | 1 759 | 1 315 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20202024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
-587.4%
This company
18.4%
Market median
-3292% vs market
20202024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
26.29×
This company
0.62×
Market median
-4140% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Shift beyond intent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Jonas Martin Norén | Board of Directors | 0 companies |
| Johan Anders Genneby | Chairman | 0 companies |
| Martin Harald Magnus Schmidt | Board of Directors | 0 companies |
| Erica Karin Cecilia Molin | Deputy Board Member | 0 companies |