Riskpilot← Back to searchSign inGet full accessKoncepthus Förvaltning AB
ABActiveOrg 5591246821Skeppsbron 16Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20173 employees
Revenue 2025
SEK 5,7M
+3% vs 2024
EBITDA margin
30.2%
+12% vs 2024
Equity ratio
2.8%
Financial strength
Net profit 2025
SEK -3K
3 employees
| Revenue | SEK 5,7M | +3% |
| EBITDA | SEK 1,7M | +12% |
| Net profit | SEK -3K | — |
| Total assets | SEK 1,7M | +2% |
| Equity | SEK 47K | -4% |
| Employees | 3 | — |
Legal name
Koncepthus Förvaltning AB
Org number
5591246821
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8 september 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultativ verksamhet inom ekonomi, administration och projektledning samt därmed förenlig verksamhet.
Address
Skeppsbron 16
Email
info@koncepthus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 997 | 3 633 | 3 691 | 4 066 | 5 520 | 5 526 | 5 667 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | — | 1 244 | −197 | 201 | 43 | 2 169 | 1 529 | 1 713 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 1 244 | −197 | 201 | 43 | 2 169 | 1 529 | 1 713 |
| Net financials | — | −2 | −13 | −1 | −2 | −67 | 16 | 26 |
| Profit before tax | 0 | −8 | −9 | 16 | 6 | 2 | 4 | 4 |
| Tax | −0 | −0 | −0 | −0 | −5 | −3 | −4 | −7 |
| Net profit | 0 | −8 | −9 | 16 | 1 | −1 | 0 | −3 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 2 531 | 1 663 | 1 570 | 3 451 | 1 496 | 1 656 | 1 697 |
| Equity | 50 | 42 | 33 | 49 | 50 | 49 | 49 | 47 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 535 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 489 | 1 631 | 1 521 | 1 866 | 1 447 | 1 606 | 1 651 |
| Total debt | — | 2 489 | 1 631 | 1 521 | 3 401 | 1 447 | 1 606 | 1 651 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20182025
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20182025
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20182025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20182025
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20182025
Debt / equity
35.11×
This company
0.62×
Market median
-5563% vs market
20182025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2022 | — | — |
FN Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncepthus Holding AB | Company | 91.0% | 91.0% | 0001 |
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Koncepthus Holding AB
Koncepthus Förvaltning AB Board members of Koncepthus Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Chief Auditor | 0 companies |
| Fredrik Niclas Erik Lund | Chief Auditor | 0 companies |
| Ingi Bjarni Vidarsson | Deputy Board Member | 0 companies |
| Leif Erik Andreas Månsson | Board of Directors | 0 companies |