Riskpilot← Back to searchSign inGet full accessEllipsoid Consulting AB
ABDissolvedOrg 5569870917Sale of cars and light motor vehicles · NACE 4511Est. 20141 employees
Revenue 2020
SEK 910K
-1% vs 2019
EBITDA margin
15.3%
+239% vs 2019
Equity ratio
55.7%
Financial strength
Net profit 2020
SEK 109K
+241% vs 2019
| Revenue | SEK 910K | -1% |
| EBITDA | SEK 139K | +239% |
| Net profit | SEK 109K | +241% |
| Total assets | SEK 345K | +3% |
| Equity | SEK 192K | +131% |
| Employees | 1 | — |
Legal name
Ellipsoid Consulting AB
Org number
5569870917
Legal form
Aktiebolag
NACE code
4511 · Sale of cars and light motor vehicles
Founded
21 oktober 2014
Share capital
SEK 0
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Företaget skall bedriva konsultverksamhet inom informationsteknologiområdet, teknisk expertis inom flyginformationsområdet samt idka därmed förenlig verksamhet. Företaget skall också bedriva konsultverksamhet inom skolområdet genom föreläsningar, utbildning, framtagning av dokumentationsprodukter och läromedel samt forskning inom området samt idka därmed förenlig verksamhet. Övrig verksamhet består av handel, renovering och reparation av veteranbilar samt idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1 023 | 940 | 897 | 923 | 910 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 143 | 54 | 32 | 41 | 139 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 143 | 54 | 32 | 41 | 139 |
| Net financials | — | — | — | — | — |
| Profit before tax | 143 | 54 | 33 | 41 | 139 |
| Tax | −33 | −13 | −8 | −9 | −30 |
| Net profit | 110 | 41 | 25 | 32 | 109 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 321 | 237 | 211 | 336 | 345 |
| Equity | 161 | 101 | 76 | 83 | 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 | 135 | 135 | 253 | 153 |
| Total debt | 161 | 135 | 135 | 253 | 153 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20162020
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20162020
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20162020
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20162020
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20162020
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ellipsoid Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Andersson | Deputy Board Member | 0 companies |
| Karl Martin Johan Asplund | Board of Directors | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Bengt Junior Niklas Nygårds | Deputy Board Member | 0 companies |
| Ulrika Margareta Ahlholm | Board of Directors | 0 companies |
| Heidi Ann-Christin Selenius | Deputy Board Member | 0 companies |