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ABActiveOrg 5590228937Bergsgatan 28Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
SEK 256K
-81% vs 2023
EBITDA margin
15.8%
-95% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
SEK 3K
-100% vs 2023
| Revenue | SEK 256K | -81% |
| EBITDA | SEK 40K | -95% |
| Net profit | SEK 3K | -100% |
| Total assets | SEK 1,6M | -14% |
| Equity | SEK 1M | +0% |
| Employees | 1 | — |
Legal name
Ofcoursable AB
Org number
5590228937
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 augusti 2015
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 av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet inom affärsrådgivning, affärsutveckling, affärsstrategi, management, interimsuthyrning, styrelseuppdrag, marknadsföring, organisationsutveckling, research och föredrag och därmed förenlig verksamhet. Bolaget ska även bedriva verksamhet inom produkt- och tjänstedesign samt journalistik och författande.
Address
Bergsgatan 28
Email
cecilia.hjertzell@gmail.com
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 | 814 | 122 | 2 108 | 1 360 | 256 |
| Staff expenses | — | — | −570 | −316 | −19 |
| EBITDA | 411 | 14 | 1 077 | 889 | 40 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 411 | 14 | 1 077 | 889 | 40 |
| Net financials | −1 | 1 050 | −2 381 | 267 | −13 |
| Profit before tax | 302 | 796 | −833 | 1 155 | 12 |
| Tax | −69 | −165 | −108 | −187 | −9 |
| Net profit | 233 | 631 | −941 | 968 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 343 | 2 384 | 913 | 1 840 | 1 590 |
| Equity | 699 | 1 329 | 201 | 1 019 | 1 022 |
| Long-term debt | 0 | 50 | 0 | — | — |
| Short-term debt | 192 | 285 | 465 | 573 | 305 |
| Total debt | 192 | 335 | 465 | 573 | 305 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ofcoursable AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Anna Elisabeth Hjertzell | Chief Executive Officer | 0 companies |
| Lars Erik Hjertzell | Deputy Board Member | 0 companies |