Riskpilot← Back to searchSign inGet full accessCONSILIUM DESIGN AB
ABActiveOrg 5569918930Jacob Ekbohmsgatan 9Interior design activities · NACE 7413Est. 20141 employees
Revenue 2024
SEK 5,2M
-29% vs 2023
EBITDA margin
-1.9%
-54% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
SEK -113K
-175% vs 2023
| Revenue | SEK 5,2M | -29% |
| EBITDA | SEK -100K | -54% |
| Net profit | SEK -113K | -175% |
| Total assets | SEK 3,7M | -4% |
| Equity | SEK 1,6M | -16% |
| Employees | 1 | — |
Legal name
CONSILIUM DESIGN AB
Org number
5569918930
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
25 november 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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall idka inredningsverksamhet.
Address
Jacob Ekbohmsgatan 9
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 | 5 309 | 5 072 | 5 373 | 7 299 | 5 150 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −10 | −130 | −64 | −65 | −100 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −10 | −130 | −64 | −65 | −100 |
| Net financials | 185 | 130 | −7 | 215 | −13 |
| Profit before tax | 175 | 0 | −70 | 150 | −113 |
| Tax | −9 | −2 | −0 | −0 | −0 |
| Net profit | 166 | −2 | −70 | 150 | −113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 806 | 3 481 | 3 177 | 3 827 | 3 684 |
| Equity | 2 538 | 2 348 | 2 008 | 1 969 | 1 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 268 | 1 132 | 1 168 | 1 858 | 2 038 |
| Total debt | 268 | 1 132 | 1 168 | 1 858 | 2 038 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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) | ||
CJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONSILIUM DESIGN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Joelsson | Audit | 0 companies |
| Maria Charlotta Lindblad Kalpakidis | Deputy Board Member | 0 companies |
| Jan Helmer Lindblad | Board of Directors | 0 companies |