Riskpilot← Back to searchSign inGet full accessBranteviks Gruppen AB
ABActiveOrg 5590482245Branteviksgatan 5Business and other management consultancy activities · NACE 7020Est. 20161-4 employees
Revenue 2024
SEK 2,8M
-5% vs 2023
EBITDA margin
4.8%
-65% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK 111K
-68% vs 2023
| Revenue | SEK 2,8M | -5% |
| EBITDA | SEK 135K | -65% |
| Net profit | SEK 111K | -68% |
| Total assets | SEK 563K | -2% |
| Equity | SEK 164K | +209% |
| Employees | — | — |
Legal name
Branteviks Gruppen AB
Org number
5590482245
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 januari 2016
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva konsultverksamhet inom företagsutveckling, personalutveckling, diverse före- tagsutbildning samt rådgivning inom arbetsmarknadsfrågor och därmed förenlig verksamhet.
Address
Branteviksgatan 5
Email
info@branteviksgruppen.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 890 | 11 886 | 2 179 | 2 959 | 2 817 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 275 | 498 | −399 | 381 | 135 |
| Depreciation & amort. | −72 | −9 | −11 | −11 | −11 |
| EBIT | 203 | 489 | −410 | 370 | 124 |
| Net financials | −45 | −3 | −20 | −19 | −3 |
| Profit before tax | 158 | 486 | −431 | 352 | 122 |
| Tax | −34 | −100 | −0 | −0 | −11 |
| Net profit | 124 | 386 | −431 | 352 | 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 249 | 2 357 | 654 | 574 | 563 |
| Equity | 589 | 712 | −69 | 53 | 164 |
| Long-term debt | 0 | 0 | 374 | 0 | 0 |
| Short-term debt | 660 | 1 645 | 348 | 521 | 399 |
| Total debt | 660 | 1 645 | 722 | 521 | 399 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
5.00×
This company
1.12×
Market median
+346% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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) | ||
HR Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Branteviks Gruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Robert Jonsson | Audit | 0 companies |
| Saleh Aoudi | Deputy Board Member | 0 companies |
| Fatemah Aoudi | Deputy Board Member | 0 companies |
| Ghada El-Kaswani | Board of Directors | 0 companies |
| Karl Ove Evald Håkansson | Chairman | 0 companies |