Riskpilot← Back to searchSign inGet full accessConcept production Sweden AB
ABActiveOrg 5590907084Brunsbo Biskopsgård 4Business and other management consultancy activities · NACE 7020Est. 20160 employees
Revenue 2024
SEK 718K
-25% vs 2023
EBITDA margin
1.6%
-54% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
SEK -2K
-114% vs 2023
| Revenue | SEK 718K | -25% |
| EBITDA | SEK 11K | -54% |
| Net profit | SEK -2K | -114% |
| Total assets | SEK 2,3M | -5% |
| Equity | SEK 823K | +0% |
| Employees | 0 | — |
Legal name
Concept production Sweden AB
Org number
5590907084
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 december 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva företagsutveckling och konsultverksamhet inom IT-utveckling samt därmed förenlig verksamhet.
Address
Brunsbo Biskopsgård 4
Email
gorm.christoffersen@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 | 715 | 183 | 1 051 | 959 | 718 |
| Staff expenses | — | −2 | −2 | −0 | −6 |
| EBITDA | 52 | 117 | 277 | 25 | 11 |
| Depreciation & amort. | −22 | −22 | −15 | −3 | −12 |
| EBIT | 30 | 94 | 262 | 22 | −1 |
| Net financials | — | −0 | −0 | −1 | −1 |
| Profit before tax | 31 | 94 | 379 | 21 | −2 |
| Tax | −7 | −20 | −78 | −5 | — |
| Net profit | 24 | 75 | 301 | 16 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 232 | 1 301 | 1 498 | 2 415 | 2 290 |
| Equity | 427 | 508 | 809 | 825 | 823 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 688 | 676 | 689 | 1 589 | 1 467 |
| Total debt | 688 | 676 | 689 | 1 589 | 1 467 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Concept production Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselott Albertsson | Board of Directors | 0 companies |
| Spogmy Jabarkhil | Deputy Board Member | 0 companies |
| Mohamad Akram Jabarkhil | Board of Directors | 0 companies |
| Gorm Klink Christoffersen | Chairman | 0 companies |
| Sven Lennart Albertsson | Deputy Board Member | 0 companies |