Riskpilot← Back to searchSign inGet full accessMagnus Koch Consulting AB
ABActiveOrg 5591538003Kjellmansgatan 28 Lgh 1301Business and other management consultancy activities · NACE 7020Est. 20181-4 employees
Revenue 2024
SEK 2,6M
+23% vs 2023
EBITDA margin
74.1%
+40% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
SEK 879K
+34% vs 2023
| Revenue | SEK 2,6M | +23% |
| EBITDA | SEK 1,9M | +40% |
| Net profit | SEK 879K | +34% |
| Total assets | SEK 6,7M | +24% |
| Equity | SEK 2,7M | -4% |
| Employees | — | — |
Legal name
Magnus Koch Consulting AB
Org number
5591538003
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 mars 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva rådgivning och konsulterande verksamhet inom primärt inköps- och fastighetsområdet samt verksamhet inom interim management och styrelseuppdrag. Bedriva handel med drycker, konfektion och hemelektronikprodukter. Äga och förvalta fastigheter och värdepapper, samt annan lös eller fast egendom, samt bedriva annan därmed förenlig verksamhet.
Address
Kjellmansgatan 28 Lgh 1301
Email
magnus.koch64@gmail.com
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 | 2 413 | 2 686 | 2 535 | 2 079 | 2 567 |
| Staff expenses | — | — | −986 | −521 | −428 |
| EBITDA | 1 456 | 1 613 | 1 354 | 1 358 | 1 903 |
| Depreciation & amort. | −0 | −0 | — | −210 | −147 |
| EBIT | 1 456 | 1 613 | 1 354 | 1 148 | 1 756 |
| Net financials | −1 | −1 | −1 | −3 | 6 |
| Profit before tax | 1 092 | 1 210 | 1 015 | 845 | 1 132 |
| Tax | −235 | −254 | −225 | −187 | −253 |
| Net profit | 857 | 956 | 790 | 658 | 879 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 722 | 4 549 | 5 000 | 5 389 | 6 703 |
| Equity | 1 629 | 2 142 | 2 594 | 2 802 | 2 681 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 202 | 1 113 | 774 | 655 | 1 715 |
| Total debt | 1 202 | 1 113 | 774 | 655 | 1 715 |
EBITDA margin
74.1%
This company
15.8%
Market median
+369% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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JVHM Holding AB
Magnus Koch Consulting AB Board members of Magnus Koch Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heléne Elisabeth Koch | Board of Directors | 0 companies |
| Sven Julius Albin Koch | Deputy Board Member | 0 companies |
| Sven Victor Alexander Koch | Deputy Board Member | 0 companies |
| Sven Magnus Koch | Chairman | 0 companies |