Riskpilot← Back to searchSign inGet full accessAct Management AB
ABActiveOrg 5590919022Fleminggatan 15Engineering activities and related technical consultancy · NACE 7112Est. 201613 employees
Revenue 2024
SEK 26,7M
+23% vs 2023
EBITDA margin
20.9%
0% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK 3,3M
-3% vs 2023
| Revenue | SEK 26,7M | +23% |
| EBITDA | SEK 5,6M | +0% |
| Net profit | SEK 3,3M | -3% |
| Total assets | SEK 18,3M | -3% |
| Equity | SEK 4,9M | -9% |
| Employees | 13 | — |
Legal name
Act Management AB
Org number
5590919022
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16 december 2016
Share capital
SEK 200 000
Employees
13 (FTE)
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 Forssell, Bo Martin Göltl, Peter Louis
Company purpose
Bolaget ska bedriva konsultverksamhet inom byggprojektledning och därmed förenlig verksamhet.
Address
Fleminggatan 15
Email
peter.goltl@actmanagement.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 | 16 529 | 13 357 | 18 082 | 21 699 | 26 742 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 749 | 2 000 | 4 476 | 5 557 | 5 583 |
| Depreciation & amort. | −8 | −29 | −29 | −24 | −24 |
| EBIT | 2 741 | 1 971 | 4 447 | 5 533 | 5 559 |
| Net financials | −4 | −1 | −3 | 258 | 174 |
| Profit before tax | 1 974 | 1 420 | 3 303 | 4 345 | 4 328 |
| Tax | −489 | −340 | −705 | −1 002 | −1 072 |
| Net profit | 1 485 | 1 080 | 2 598 | 3 343 | 3 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 633 | 9 837 | 14 028 | 18 919 | 18 289 |
| Equity | 3 450 | 3 629 | 5 027 | 5 370 | 4 876 |
| Long-term debt | 63 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 429 | 3 843 | 5 264 | 8 098 | 6 224 |
| Total debt | 3 492 | 3 843 | 5 264 | 8 098 | 6 224 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
20202024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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) | ||
PL Chief Executive Officer | Chief Executive Officer | 2020 |
PM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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Act Management AB 
act enviro ABBoard members of Act Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Louis Göltl | Chief Executive Officer | 0 companies |
| Per Matthias Vidh | Audit | 0 companies |
| Erik Olof Jonsson | Board of Directors | 0 companies |
| Jan Patrick Wachtelius | Board of Directors | 0 companies |
| Bo Martin Forssell | Board of Directors | 0 companies |
| Johan Gabriel Renvall | Chairman | 0 companies |