Riskpilot← Back to searchSign inGet full accessNya Ekonomikompetens Karlstad AB
ABActiveOrg 5590394739KarlstadBusiness and other management consultancy activities · NACE 7020Est. 201510-19 employees
Revenue 2024
SEK 9,6M
+7% vs 2023
EBITDA margin
6.6%
+573% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
SEK 366K
+287% vs 2023
| Revenue | SEK 9,6M | +7% |
| EBITDA | SEK 636K | +573% |
| Net profit | SEK 366K | +287% |
| Total assets | SEK 2,8M | +16% |
| Equity | SEK 1,1M | +50% |
| Employees | — | — |
Legal name
Nya Ekonomikompetens Karlstad AB
Org number
5590394739
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 december 2015
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall, i syfte att öka kundens affärsnytta, erbjuda kvalitetsstarka produkter och tjänster inom ekonomi, HR personal, LEAN och management samt därmed förenlig verksamhet.
Address
Karlstad
Email
rebecca.strand@nyaek.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 | 5 482 | 7 136 | 8 965 | 9 002 | 9 620 |
| Staff expenses | — | — | — | −7 077 | — |
| EBITDA | 90 | 968 | 140 | −134 | 636 |
| Depreciation & amort. | −24 | −33 | −55 | −71 | −100 |
| EBIT | 66 | 935 | 85 | −205 | 536 |
| Net financials | −1 | −7 | −2 | 0 | −9 |
| Profit before tax | 10 | 13 | 1 | −195 | 428 |
| Tax | −0 | −0 | −91 | — | −62 |
| Net profit | 10 | 13 | −90 | −195 | 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 512 | 2 629 | 2 763 | 2 427 | 2 827 |
| Equity | 754 | 1 016 | 926 | 731 | 1 097 |
| Long-term debt | 0 | 0 | 0 | — | 200 |
| Short-term debt | 759 | 1 613 | 1 837 | 1 706 | 1 431 |
| Total debt | 759 | 1 613 | 1 837 | 1 706 | 1 631 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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) | ||
JD Chief Auditor | Chief Auditor | 2024 |
RM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
GE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PM Chief Auditor | Chief Auditor | 2022 – 2022 |
OD Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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MVI Fund II AB
Nya Ekonomikompetens Karlstad AB Board members of Nya Ekonomikompetens Karlstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Gunnar Emanuel Stefan Ahlmark | Chief Executive Officer | 0 companies |
| Rebecca Maria Strand | Chief Executive Officer | 0 companies |
| Pontus Mattias Ericsson | Chief Auditor | 0 companies |
| Oskar David Georg Forsberg | Chief Auditor | 0 companies |
| Emma Ulrika Strömfelt | Chairman | 0 companies |
| Niclas Svante Oscar Miörner | Board of Directors | 0 companies |
| Kristina Margaretha Ahlmark | Deputy Board Member | 0 companies |
| Claes Mårten Werner | Deputy Board Member | 0 companies |