Riskpilot← Back to searchSign inGet full accessLundgren Consulting i Jämtland AB
ABActiveOrg 5569760910Dragonvägen 10Other specialised construction activities n.e.c. · NACE 4399Est. 201410-19 employees
Revenue 2024
SEK 4,6M
+7% vs 2023
EBITDA margin
4.5%
+646% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
SEK 169K
+745% vs 2023
| Revenue | SEK 4,6M | +7% |
| EBITDA | SEK 209K | +646% |
| Net profit | SEK 169K | +745% |
| Total assets | SEK 827K | -15% |
| Equity | SEK 432K | +64% |
| Employees | — | — |
Legal name
Lundgren Consulting i Jämtland AB
Org number
5569760910
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1 juli 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva chaufförs- tjänster samt därmed förenlig verksamhet.
Address
Dragonvägen 10
Phone
+46702871015
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 | 5 105 | 5 139 | 4 610 | 4 318 | 4 601 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 | −193 | 104 | 28 | 209 |
| Depreciation & amort. | −14 | −16 | −14 | −7 | −5 |
| EBIT | −12 | −209 | 90 | 21 | 204 |
| Net financials | — | −1 | — | −1 | −6 |
| Profit before tax | 62 | −210 | 91 | 20 | 198 |
| Tax | −17 | −0 | −0 | −0 | −29 |
| Net profit | 45 | −210 | 91 | 20 | 169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 105 | 786 | 788 | 971 | 827 |
| Equity | 363 | 153 | 243 | 263 | 432 |
| Long-term debt | 0 | 0 | 14 | 95 | 0 |
| Short-term debt | 742 | 634 | 531 | 613 | 395 |
| Total debt | 742 | 634 | 545 | 708 | 395 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
5.56×
This company
1.12×
Market median
+396% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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) | ||
AT | Audit | 2022 |
JK Auditor Substitute | Auditor Substitute | 2020 |
| Former (1) | ||
MG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lundgren Consulting i Jämtland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Gabriel Eurenius | Audit | 0 companies |
| Anders Torbjörn Nordin | Audit | 0 companies |
| Jonathan Karl Lars Bolin | Auditor Substitute | 0 companies |
| Oscar Lundgren | Deputy Board Member | 0 companies |
| Petter Johannes Lundgren | Board of Directors | 0 companies |