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ABActiveOrg 5591334494Krangatan 1Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201725 employees
Revenue 2025
SEK 24,5M
+6% vs 2024
EBITDA margin
10.2%
+83% vs 2024
Equity ratio
45.3%
Financial strength
Net profit 2025
SEK 1,7M
+74% vs 2024
| Revenue | SEK 24,5M | +6% |
| EBITDA | SEK 2,5M | +83% |
| Net profit | SEK 1,7M | +74% |
| Total assets | SEK 7,8M | -18% |
| Equity | SEK 3,5M | +92% |
| Employees | 25 | — |
Legal name
Tracon Consulting AB
Org number
5591334494
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
13 november 2017
Share capital
SEK 50 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva personaluthyrning och därmed förenlig verksamhet.
Address
Krangatan 1
Phone
+46767111110
Email
info@tracongroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 447 | 17 068 | 17 512 | 23 227 | 24 526 |
| Staff expenses | — | — | — | — | −18 756 |
| EBITDA | 3 046 | 2 573 | 1 271 | 1 362 | 2 498 |
| Depreciation & amort. | −0 | −0 | −21 | −44 | −44 |
| EBIT | 3 046 | 2 573 | 1 250 | 1 318 | 2 455 |
| Net financials | −5 | −1 | −7 | −7 | −53 |
| Profit before tax | 3 041 | 2 572 | 2 080 | 1 259 | 2 162 |
| Tax | −666 | −555 | −473 | −290 | −477 |
| Net profit | 2 375 | 2 017 | 1 607 | 969 | 1 684 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 894 | 7 160 | 6 925 | 9 477 | 7 777 |
| Equity | 2 643 | 2 661 | 2 467 | 1 836 | 3 520 |
| Long-term debt | 0 | 0 | 860 | 1 430 | 0 |
| Short-term debt | 2 415 | 3 664 | 3 598 | 6 211 | 4 214 |
| Total debt | 2 415 | 3 664 | 4 458 | 7 641 | 4 214 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20212025
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20212025
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20212025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20212025
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20212025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tracon Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Jörgen Rickard Sivertsson | Audit | 0 companies |
| Sara Stina Nikolic | Deputy Board Member | 0 companies |
| Marko Nikolic | Chairman | 0 companies |
| Sara Stina Nikolic | Deputy Board Member | 0 companies |
| Hemen Hashem | Board of Directors | 0 companies |
| John Olof Peter Alsdal | Board of Directors | 0 companies |
| Sture Magnus Jonasson | Chairman | 0 companies |