Riskpilot← Back to searchSign inGet full accessMDA Consulting AB
ABActiveOrg 5591510051Lavendelvägen 71Site preparation · NACE 4312Est. 20184 employees
Revenue 2024
SEK 18,4M
+102% vs 2023
EBITDA margin
47.3%
+744% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
SEK 6,6M
+2077% vs 2023
| Revenue | SEK 18,4M | +102% |
| EBITDA | SEK 8,7M | +744% |
| Net profit | SEK 6,6M | +2077% |
| Total assets | SEK 13,6M | +204% |
| Equity | SEK 8,2M | +393% |
| Employees | 4 | — |
Legal name
MDA Consulting AB
Org number
5591510051
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
1 mars 2018
Share capital
SEK 50 000
Employees
4 (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
Bolagets verksamhet skall bestå av olika byggtjänster inom anläggningsbranschen så som losshållning av berg, schakt och fyllning samt mindre betong konstruktioner. Konsulttjänster erbjuds inom projektledning inom mark och bygg samt mättjänster samt därmed förenlig verksamhet. Bolagets verksamhet skall även bestå av handel med motorfordon.
Address
Lavendelvägen 71
Email
da@m-pp.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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 775 | 6 873 | 9 951 | 13 908 | 9 594 | 9 082 | 18 353 |
| Staff expenses | — | — | — | — | −3 707 | −3 804 | −3 312 |
| EBITDA | 2 639 | 2 319 | 3 894 | 4 373 | 2 308 | 1 029 | 8 685 |
| Depreciation & amort. | −0 | −0 | −0 | −13 | −380 | −361 | −323 |
| EBIT | 2 639 | 2 319 | 3 894 | 4 360 | 1 929 | 668 | 8 362 |
| Net financials | — | −1 | −2 | −8 | 1 | −10 | −14 |
| Profit before tax | 2 638 | 2 317 | 3 892 | 4 353 | 1 679 | 399 | 8 299 |
| Tax | −587 | −519 | −851 | −920 | −387 | −98 | −1 743 |
| Net profit | 2 051 | 1 798 | 3 041 | 3 433 | 1 292 | 301 | 6 556 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 965 | 5 446 | 8 197 | 5 778 | 7 068 | 4 482 | 13 614 |
| Equity | 2 101 | 3 900 | 6 041 | 3 524 | 1 366 | 1 667 | 8 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 681 | 0 | — |
| Short-term debt | 864 | 1 546 | 2 156 | 2 255 | 3 020 | 2 815 | 5 391 |
| Total debt | 864 | 1 546 | 2 156 | 2 255 | 5 702 | 2 815 | 5 391 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20182024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20182024
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20182024
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
20182024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20182024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20182024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DMA Holding AB | Company | 100.0% | 100.0% | 0001 |
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DMA Holding AB
MDA Consulting AB Board members of MDA Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Altinisik | Audit | 0 companies |
| Daniel Abraham | Board of Directors | 0 companies |
| Markus Abraham | Deputy Board Member | 0 companies |