Riskpilot← Back to searchSign inGet full accessMantorps Consulting AB
ABActiveOrg 5591838593Kaprisgränd 4Interior design activities · NACE 7413Est. 20181 employees
Revenue 2024
SEK 377K
+53% vs 2023
EBITDA margin
49.3%
+11232% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
SEK -15K
+91% vs 2023
| Revenue | SEK 377K | +53% |
| EBITDA | SEK 186K | +11232% |
| Net profit | SEK -15K | +91% |
| Total assets | SEK 6,3M | -8% |
| Equity | SEK 4,6M | -2% |
| Employees | 1 | — |
Legal name
Mantorps Consulting AB
Org number
5591838593
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
6 december 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva kvalitets- och affärsutveckling av företag och konsultverksamhet inom områdena management, styrelsearbete, organisation, städ och inredning samt sportbranschen. Bolaget ska även direkt eller via dotterbolag äga och förvalta fast och lös egendom samt värdepapper. Bolaget skall därjämte samordna de verksamheter som bedrivs av bolagets dotterbolag och eller av andra företag vilka står i koncern- eller annan intressegemenskap med bolaget samt bedriva annan därmed förenlig verksamhet.
Address
Kaprisgränd 4
Email
roger.skold@outlook.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 | 228 | 125 | 363 | 246 | 377 |
| Staff expenses | — | — | −6 | −0 | −3 |
| EBITDA | 118 | −80 | 178 | −2 | 186 |
| Depreciation & amort. | −0 | −0 | −150 | −150 | −150 |
| EBIT | 118 | −80 | 28 | −152 | 36 |
| Net financials | 4 906 | 227 | 308 | −56 | −51 |
| Profit before tax | 5 023 | 147 | 286 | −157 | −15 |
| Tax | −29 | −4 | — | — | — |
| Net profit | 4 994 | 143 | 286 | −157 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 129 | 7 463 | 7 854 | 6 888 | 6 337 |
| Equity | 5 044 | 5 187 | 5 148 | 4 691 | 4 576 |
| Long-term debt | 0 | 0 | 2 552 | 2 127 | 1 728 |
| Short-term debt | 85 | 2 275 | 104 | 70 | 33 |
| Total debt | 85 | 2 275 | 2 655 | 2 197 | 1 761 |
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
20202024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Mantorps Consulting AB 
Mantorps Consulting Fastighets ABBoard members of Mantorps Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Ulf Göran Sköld | Board of Directors | 0 companies |
| Hannan Hannen Vardi Sköld | Deputy Board Member | 0 companies |