Riskpilot← Back to searchSign inGet full accessEvertrust Consulting AB
ABActiveOrg 5591191167Kungsgatan 10Legal activities · NACE 6910Est. 20178 employees
Revenue 2024
SEK 13,4M
+10% vs 2023
EBITDA margin
1.1%
-71% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK 116K
-70% vs 2023
| Revenue | SEK 13,4M | +10% |
| EBITDA | SEK 150K | -71% |
| Net profit | SEK 116K | -70% |
| Total assets | SEK 3,7M | -25% |
| Equity | SEK 1,5M | +8% |
| Employees | 8 | — |
Legal name
Evertrust Consulting AB
Org number
5591191167
Legal form
Aktiebolag
NACE code
6910 · Legal activities
Founded
12 juli 2017
Share capital
SEK 50 000
Employees
8 (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 Fazeli, Farhoud Thornberg, Måns Jesper
Company purpose
Bolaget ska bedriva konsultverksamhet inom juridik, IT samt därmed förenlig verksamhet.
Address
Kungsgatan 10
Email
jesper@evertrust.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 | 4 582 | 7 018 | 9 728 | 12 181 | 13 432 |
| Staff expenses | — | — | −4 595 | −6 099 | −7 463 |
| EBITDA | 2 180 | 682 | 1 275 | 510 | 150 |
| Depreciation & amort. | −0 | −23 | −28 | −28 | −15 |
| EBIT | 2 180 | 659 | 1 246 | 482 | 135 |
| Net financials | −4 | −3 | −4 | 30 | 36 |
| Profit before tax | 2 177 | 656 | 1 242 | 512 | 171 |
| Tax | −472 | −159 | −290 | −125 | −55 |
| Net profit | 1 705 | 497 | 953 | 386 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 741 | 3 828 | 4 440 | 4 858 | 3 654 |
| Equity | 2 395 | 2 091 | 2 044 | 1 430 | 1 546 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 347 | 1 737 | 2 396 | 3 428 | 2 108 |
| Total debt | 1 347 | 1 737 | 2 396 | 3 428 | 2 108 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2020 |
CV | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Evertrust Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Måns Jesper Thornberg | Chief Executive Officer | 0 companies |
| Camilla Victoria Axelsson | Audit | 0 companies |
| Farhoud Fazeli | Chairman | 0 companies |
| Pär Christer Thornberg | Deputy Board Member | 0 companies |
| Frida Marie Melwinsson Thornberg | Deputy Board Member | 0 companies |
| Ann M Jeanette Kjellgren Fazeli | Deputy Board Member | 0 companies |