Riskpilot← Back to searchSign inGet full accessActas Konsult AB
ABActiveOrg 5591059091Lakaforsvägen 40Engineering activities and related technical consultancy · NACE 7112Est. 201713 employees
Revenue 2024
SEK 17,1M
-10% vs 2023
EBITDA margin
-6.4%
-165% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
SEK 12K
-99% vs 2023
| Revenue | SEK 17,1M | -10% |
| EBITDA | SEK -1,1M | -165% |
| Net profit | SEK 12K | -99% |
| Total assets | SEK 5,5M | -23% |
| Equity | SEK 1,4M | -17% |
| Employees | 13 | — |
Legal name
Actas Konsult AB
Org number
5591059091
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23 mars 2017
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva konsultverksamhet inom CE-märkning, arbetsmiljöområdet samt certifiering riktad och mot svensk och internationell basindustri.
Address
Lakaforsvägen 40
Email
niklas@actas.se
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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 | 10 004 | 7 729 | 20 168 | 18 980 | 17 071 |
| Staff expenses | — | — | −9 740 | −10 904 | −12 887 |
| EBITDA | 938 | 215 | 2 470 | 1 703 | −1 100 |
| Depreciation & amort. | −0 | −16 | −62 | −64 | −87 |
| EBIT | 938 | 199 | 2 408 | 1 638 | −1 187 |
| Net financials | −2 | −3 | −16 | −2 | −12 |
| Profit before tax | 697 | 117 | 1 765 | 1 205 | 67 |
| Tax | −154 | −31 | −367 | −274 | −56 |
| Net profit | 543 | 86 | 1 398 | 931 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 585 | 3 450 | 6 688 | 7 192 | 5 521 |
| Equity | 593 | 262 | 1 660 | 1 726 | 1 437 |
| Long-term debt | 0 | 250 | 164 | 0 | — |
| Short-term debt | 1 503 | 2 369 | 3 669 | 3 839 | 3 724 |
| Total debt | 1 503 | 2 619 | 3 833 | 3 839 | 3 724 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 (3) | ||
BN Chief Executive Officer | Chief Executive Officer | 2021 |
CH | Audit | 2021 |
ZE Auditor Substitute | Auditor Substitute | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Actas Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bert Niklas Bodin | Chief Executive Officer | 0 companies |
| Christine Helen Forsbäck | Audit | 0 companies |
| Zandra Erika Öberg | Auditor Substitute | 0 companies |
| Johanna Maria Bodin | Deputy Board Member | 0 companies |