Riskpilot← Back to searchSign inGet full accessConsultingIT Stockholm AB
ABActiveOrg 5590810932Byvägen 6Computer consultancy and computer facilities management activities · NACE 6220Est. 201629 employees
Revenue 2024
SEK 28,2M
-17% vs 2023
EBITDA margin
27.4%
-38% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
SEK 7M
-9% vs 2023
| Revenue | SEK 28,2M | -17% |
| EBITDA | SEK 7,7M | -38% |
| Net profit | SEK 7M | -9% |
| Total assets | SEK 22,2M | -40% |
| Equity | SEK 7,7M | -61% |
| Employees | 29 | — |
Legal name
ConsultingIT Stockholm AB
Org number
5590810932
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19 oktober 2016
Share capital
SEK 50 000
Employees
29 (FTE)
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
Company purpose
Konsultverksamhet med fokus inom IT.
Address
Byvägen 6
Email
filip.lomenius@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 | 24 738 | 16 075 | 40 500 | 34 147 | 28 199 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 960 | 5 233 | 16 720 | 12 381 | 7 735 |
| Depreciation & amort. | −5 | −5 | −2 | −0 | −0 |
| EBIT | 9 955 | 5 228 | 16 718 | 12 381 | 7 735 |
| Net financials | −1 | −1 | 17 | 326 | 286 |
| Profit before tax | 7 454 | 5 226 | 12 587 | 9 809 | 9 020 |
| Tax | −1 622 | −1 101 | −2 648 | −2 124 | −2 019 |
| Net profit | 5 832 | 4 125 | 9 939 | 7 685 | 7 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 140 | 14 154 | 28 275 | 36 781 | 22 208 |
| Equity | 6 601 | 5 696 | 11 965 | 19 650 | 7 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 137 | 2 056 | 5 760 | 3 683 | 2 110 |
| Total debt | 5 137 | 2 056 | 5 760 | 3 683 | 2 110 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
91.5%
This company
18.4%
Market median
+397% vs market
20202024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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) | ||
JF | Audit | 2022 |
RS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ConsultingIT Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Fredrik Lundberg | Audit | 0 companies |
| Robin Samuel Mohlander | Chief Executive Officer | 0 companies |
| Filip Robert Lomenius | Chairman | 0 companies |
| Ida Kristina Hagernäs | Deputy Board Member | 0 companies |