Riskpilot← Back to searchSign inGet full accessConsilium Safety BidCo AB
ABActiveOrg 5591681076GöteborgBusiness and other management consultancy activities · NACE 7020Est. 20182 employees
Revenue 2024
SEK 13,3M
-14% vs 2023
EBITDA margin
10.4%
+951% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK -165,7M
-661% vs 2023
| Revenue | SEK 13,3M | -14% |
| EBITDA | SEK 1,4M | +951% |
| Net profit | SEK -165,7M | -661% |
| Total assets | SEK 3,2B | +0% |
| Equity | SEK 828,4M | -17% |
| Employees | 2 | — |
Legal name
Consilium Safety BidCo AB
Org number
5591681076
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
15 augusti 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska direkt eller indirekt äga och förvalta aktier och andelar i dotterbolag och därmed förenlig verksamhet.
Address
Göteborg
Email
marianne.haraldsson@consilium.se
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 | 5 485 | 10 693 | 12 599 | 15 530 | 13 299 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −633 | −2 605 | 1 365 | −163 | 1 387 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −633 | −2 605 | 1 365 | −163 | 1 387 |
| Net financials | 41 353 | −253 659 | −638 877 | −105 875 | −301 332 |
| Profit before tax | 18 151 | −117 811 | −171 298 | 62 655 | −165 310 |
| Tax | −14 490 | 12 051 | 21 063 | −33 113 | −383 |
| Net profit | 3 661 | −105 760 | −150 235 | 29 542 | −165 693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 874 688 | 3 225 122 | 3 245 318 | 3 203 046 | 3 217 149 |
| Equity | 1 220 576 | 1 114 817 | 964 582 | 994 124 | 828 431 |
| Long-term debt | 1 591 994 | 1 991 986 | 2 182 564 | 2 153 315 | 2 387 713 |
| Short-term debt | 39 549 | 95 750 | 98 172 | 55 607 | 1 005 |
| Total debt | 1 631 543 | 2 087 736 | 2 280 736 | 2 208 922 | 2 388 718 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20202024
Net profit margin
-1245.9%
This company
8.1%
Market median
-15481% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 (1) | ||
RN Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Björn Hans Nicklas Bergström | Chairman | 0 companies |
| Marcus Björner Andersson Asp | Board of Directors | 0 companies |
| Per Anders Lyrheden | Board of Directors | 0 companies |
| Carl M Philip Isell Lind af Hageby | Chairman | 0 companies |
| Bengt Magnus Hammarström | Board of Directors | 0 companies |
| Johan Daniel Andreas Svensson | Board of Directors | 0 companies |
| Joakim Thomas Andreasson | Chairman | 0 companies |