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ABDissolvedOrg 5590497342FalunTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20160 employees
Revenue 2024
SEK 3,8M
+12% vs 2023
EBITDA margin
59.7%
+21% vs 2023
Equity ratio
90.3%
Financial strength
Net profit 2024
SEK 1,8M
+31% vs 2023
| Revenue | SEK 3,8M | +12% |
| EBITDA | SEK 2,2M | +21% |
| Net profit | SEK 1,8M | +31% |
| Total assets | SEK 3,4M | +40% |
| Equity | SEK 3,1M | +47% |
| Employees | 0 | — |
Legal name
de Vos Consulting AB
Org number
5590497342
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
2 februari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska bedriva uthyrning av vårdpersonal, läkare och sjuksköterskor samt bedriva konsulterande verksamhet i anslutning därtill och därmed förenlig verksamhet.
Address
Falun
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 | 2 546 | 3 239 | 3 075 | 3 357 | 3 754 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 491 | 1 650 | 969 | 1 845 | 2 241 |
| Depreciation & amort. | −13 | −18 | −49 | −104 | −104 |
| EBIT | 1 478 | 1 632 | 921 | 1 740 | 2 137 |
| Net financials | — | −2 | −1 | −5 | 7 |
| Profit before tax | 1 107 | 2 797 | 828 | 1 721 | 2 249 |
| Tax | −234 | −589 | −175 | −356 | −462 |
| Net profit | 873 | 2 208 | 654 | 1 366 | 1 787 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 826 | 3 046 | 1 248 | 2 430 | 3 398 |
| Equity | 1 254 | 2 463 | 716 | 2 082 | 3 069 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 405 | 583 | 441 | 243 | 329 |
| Total debt | 405 | 583 | 441 | 243 | 329 |
EBITDA margin
59.7%
This company
15.8%
Market median
+278% vs market
20202024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
58.2%
This company
18.4%
Market median
+216% vs market
20202024
Net profit margin
47.6%
This company
8.1%
Market median
+488% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of de Vos Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Birgitta Killgren Jonsson | Deputy Board Member | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Bengt Junior Niklas Nygårds | Deputy Board Member | 0 companies |
| Ulrika Margareta Ahlholm | Board of Directors | 0 companies |
| Marjolijn Maria de Vos | Deputy Board Member | 0 companies |
| Anthony de Vos | Board of Directors | 0 companies |