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ActivKonsult Sigtuna AB
AB
Active
Org 5591745111
Näsby 312
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2018
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 4,1M
+18% vs 2023
EBITDA margin
17.8%
-7% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
SEK 515K
-7% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 4,1M
+18%
EBITDA
SEK 735K
-7%
Net profit
SEK 515K
-7%
Total assets
SEK 1,9M
+10%
Equity
SEK 1,4M
+1%
Employees
4
—
Company information
Legal name
ActivKonsult Sigtuna AB
Org number
5591745111
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8 oktober 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
Konsultuppdrag avseende lönetjänster Konsultuppdrag avseende inredningstjänster Bygg och Anläggnings Entreprenader
Contact
Address
Näsby 312
Email
helene@aks-ab.se
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Explore
Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Sigtuna
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 317
2 773
3 239
3 513
4 138
Staff expenses
—
—
−1 964
−2 244
−3 129
EBITDA
545
921
766
787
735
Depreciation & amort.
−0
−0
—
−84
−84
EBIT
545
921
766
702
651
Net financials
—
−12
−2
−5
−1
Profit before tax
545
908
764
698
650
Tax
−88
−190
−156
−146
−135
Net profit
457
718
608
552
515
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
733
1 664
1 868
1 734
1 907
Equity
370
1 089
1 384
1 435
1 450
Long-term debt
0
0
—
—
—
Short-term debt
363
575
484
299
458
Total debt
363
575
484
299
458
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HC
Heléne Christin Olsson
Chief Executive Officer
Chief Executive Officer
2022
MS
Michaela Sofi Kristoffersson
Deputy Chief Executive Officer
Deputy Chief Executive Officer
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ActivKonsult Sigtuna AB also hold positions in
0
other companies.
Person
Role here
Other companies
Heléne Christin Olsson
Chief Executive Officer
0 companies
Michaela Sofi Kristoffersson
Deputy Chief Executive Officer
0 companies