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ABActiveOrg 5569922650Godsgatan 6Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201450-99 employees
Revenue 2024
SEK 18,3M
-5% vs 2023
EBITDA margin
1.3%
-83% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
SEK -15K
+19% vs 2023
| Revenue | SEK 18,3M | -5% |
| EBITDA | SEK 234K | -83% |
| Net profit | SEK -15K | +19% |
| Total assets | SEK 7,5M | -3% |
| Equity | SEK 4,1M | +0% |
| Employees | — | — |
Legal name
engcon Shared Service Center AB
Org number
5569922650
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
26 november 2014
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet inom ekonomi, bokföring och redovisning, utföra administrativa tjänster inom ekonomi, äga och förvalta fast och lös egendom, samt bedriva därmed förenlig verksamhet.
Address
Godsgatan 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 913 | 9 515 | 9 163 | 10 127 | 15 700 | 19 259 | 18 285 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −14 782 |
| EBITDA | −150 | −173 | −888 | −501 | −257 | −326 | −2 648 | −866 | 1 385 | 234 |
| Depreciation & amort. | −21 | −28 | −28 | −28 | −28 | −7 | −25 | −42 | −0 | — |
| EBIT | −171 | −201 | −916 | −529 | −285 | −333 | −2 673 | −908 | 1 385 | 234 |
| Net financials | −15 | −6 | −13 | −17 | −16 | −51 | −3 | −62 | 67 | −17 |
| Profit before tax | −9 | −4 | −25 | −40 | −42 | −16 | −15 | −21 | −19 | −15 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −9 | −4 | −25 | −40 | −42 | −16 | −15 | −21 | −19 | −15 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 336 | 1 799 | 3 029 | 2 937 | 2 924 | 3 213 | 6 031 | 6 942 | 7 691 | 7 489 |
| Equity | 41 | 37 | 1 232 | 1 192 | 1 149 | 1 133 | 4 118 | 4 097 | 4 078 | 4 063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 295 | 1 762 | 1 797 | 1 746 | 1 775 | 2 080 | 1 913 | 2 844 | 3 613 | 3 426 |
| Total debt | 1 295 | 1 762 | 1 797 | 1 746 | 1 775 | 2 080 | 1 913 | 2 844 | 3 613 | 3 426 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20152024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20152024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20152024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20152024
- 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
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-11-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2022 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LO Chief Auditor | Chief Auditor | 2022 | — | — |
IB Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engcon AB | Company | 100.0% | 100.0% | 0001 |
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Ommapo Förvaltning AB
engcon Shared Service Center AB Board members of engcon Shared Service Center AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Jonny Ibrahimson | Chief Executive Officer | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Iréne Beatrice Söderberg | Chief Auditor | 0 companies |
| Bo Krister Blomgren | Board of Directors | 0 companies |
| Martin Gustav Engström | Deputy Board Member | 0 companies |
| Stig Gustav Engström | Board of Directors | 0 companies |