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ABActiveOrg 5590170170Lindholmspiren 7 C 3 TrBusiness and other management consultancy activities · NACE 7020Est. 201545 employees
Revenue 2024
SEK 58,8M
-29% vs 2023
EBITDA margin
10.0%
-76% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
SEK 4,3M
-78% vs 2023
| Revenue | SEK 58,8M | -29% |
| EBITDA | SEK 5,9M | -76% |
| Net profit | SEK 4,3M | -78% |
| Total assets | SEK 25,9M | -41% |
| Equity | SEK 13,4M | -47% |
| Employees | 45 | — |
Legal name
Fortos Management Consulting AB
Org number
5590170170
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
10 juni 2015
Share capital
SEK 60 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska tillhandahålla konsulttjänster inom management och organisation och därmed förenlig verksamhet.
Address
Lindholmspiren 7 C 3 Tr
Email
torbjorn.loof@fortos.se
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 | 44 741 | 50 214 | 60 492 | 82 698 | 58 796 |
| Staff expenses | — | — | — | −44 960 | −44 761 |
| EBITDA | 8 568 | 8 546 | 14 211 | 24 213 | 5 894 |
| Depreciation & amort. | −136 | −66 | −110 | −286 | −442 |
| EBIT | 8 432 | 8 480 | 14 101 | 23 928 | 5 452 |
| Net financials | −30 | −4 | −40 | 101 | 60 |
| Profit before tax | 8 402 | 12 276 | 14 062 | 24 028 | 5 512 |
| Tax | −1 889 | −2 626 | −2 976 | −5 065 | −1 260 |
| Net profit | 6 513 | 9 650 | 11 086 | 18 963 | 4 253 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 545 | 32 690 | 27 095 | 44 318 | 25 939 |
| Equity | 9 485 | 19 135 | 15 221 | 25 184 | 13 416 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 12 260 | 13 555 | 11 874 | 19 134 | 12 523 |
| Total debt | 12 260 | 13 555 | 11 874 | 19 134 | 12 523 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
VJ Chief Auditor | Chief Auditor | 2024 |
JF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
TO Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
UC Chief Auditor | Chief Auditor | 2022 – 2024 |
ZM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
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Dihl Group Holding AB
Fortos Management Consulting AB Board members of Fortos Management Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Olof Lennart Lööf | Chief Executive Officer | 0 companies |
| Ulf Carl Henrik Leandersson | Chief Auditor | 0 companies |
| Victor John Cukierman | Chief Auditor | 0 companies |
| Johan Fredrik Hede | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Chief Auditor | 0 companies |
| Åsa Linnea Gabrielsson | Board of Directors | 0 companies |
| Bo Staffan Brahe | Board of Directors | 0 companies |
| Carl Magnus Åström | Board of Directors | 0 companies |
| Lena Maria Ivarson | Chairman | 0 companies |
| Dzenana Mesinovic | Board of Directors | 0 companies |
| Robert Dejanovic | Board of Directors | 0 companies |