Riskpilot← Back to searchSign inGet full accessStage Concept Sweden AB
ABActiveOrg 5591345763Mineralvägen 39Literary creation and musical composition activities · NACE 9011Est. 20175-9 employees
Revenue 2024
SEK 13,3M
+18% vs 2023
EBITDA margin
6.9%
+3% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
SEK 653K
+4% vs 2023
| Revenue | SEK 13,3M | +18% |
| EBITDA | SEK 925K | +3% |
| Net profit | SEK 653K | +4% |
| Total assets | SEK 3M | -2% |
| Equity | SEK 757K | +8% |
| Employees | — | — |
Legal name
Stage Concept Sweden AB
Org number
5591345763
Legal form
Aktiebolag
NACE code
9011 · Literary creation and musical composition activities
Founded
21 november 2017
Share capital
SEK 50 000
Employees
5-9
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 ledamöterna
Company purpose
Företaget ska bedriva konsulttjänster samt hyra ut teknisk utrustning inom evenemangsindustrin.
Address
Mineralvägen 39
Phone
+4658634400
Email
andreas.harsmar@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 416 | 3 073 | 9 299 | 11 314 | 13 340 |
| Staff expenses | — | — | −2 463 | −3 839 | −4 478 |
| EBITDA | 111 | 248 | 1 475 | 897 | 925 |
| Depreciation & amort. | −60 | −70 | −78 | −66 | −60 |
| EBIT | 51 | 178 | 1 396 | 831 | 865 |
| Net financials | −25 | −11 | −13 | −8 | −16 |
| Profit before tax | 57 | 117 | 1 003 | 823 | 849 |
| Tax | −14 | −0 | −269 | −193 | −196 |
| Net profit | 43 | 117 | 734 | 630 | 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 785 | 2 118 | 2 844 | 3 047 | 2 991 |
| Equity | 323 | 440 | 974 | 704 | 757 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 462 | 1 629 | 1 440 | 1 913 | 1 804 |
| Total debt | 462 | 1 629 | 1 440 | 1 913 | 1 804 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
86.3%
This company
18.4%
Market median
+369% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
20202024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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) | ||
AK Audit | Audit | 2022 |
AG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stage Concept Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ado Korda | Audit | 0 companies |
| Andreas Gunnar Hårsmar | Chief Executive Officer | 0 companies |
| Lisa Ester Pearl Näsvall | Deputy Board Member | 0 companies |
| Frida Margareta Persson | Deputy Board Member | 0 companies |
| Per Edvin Martin Nyström | Chairman | 0 companies |