Riskpilot← Back to searchSign inGet full accessConsid Excellerate AB
ABActiveOrg 5591848923Vasagatan 54Computer consultancy and computer facilities management activities · NACE 6220Est. 20181-4 employees
Revenue 2024
SEK 13,7M
+21% vs 2023
EBITDA margin
15.3%
-17% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
SEK 1,8M
-14% vs 2023
| Revenue | SEK 13,7M | +21% |
| EBITDA | SEK 2,1M | -17% |
| Net profit | SEK 1,8M | -14% |
| Total assets | SEK 12,5M | +43% |
| Equity | SEK 7,8M | +31% |
| Employees | — | — |
Legal name
Consid Excellerate AB
Org number
5591848923
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11 december 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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva kompetensuthyrning inom IT och digitalisering, kompetensuthyrning innebär att bolaget hyr ut medarbetare till kunder för att stärka deras kompetens. Bolaget skall även tillhandahålla extern konsultverksamhet inom IT- sektorn samt annan därmed förenlig verksamhet.
Address
Vasagatan 54
Phone
+4636120210
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 889 | 9 530 | 11 990 | 11 237 | 11 367 | 13 702 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 123 | 1 167 | 982 | 2 468 | 2 522 | 2 099 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 123 | 1 167 | 982 | 2 468 | 2 522 | 2 099 |
| Net financials | — | — | −2 | 29 | 163 | 219 |
| Profit before tax | 123 | 1 167 | 980 | 2 497 | 2 686 | 2 318 |
| Tax | −26 | −251 | −204 | −517 | −568 | −486 |
| Net profit | 97 | 916 | 776 | 1 980 | 2 118 | 1 832 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 431 | 4 355 | 5 557 | 6 060 | 8 743 | 12 527 |
| Equity | 147 | 1 063 | 1 838 | 3 819 | 5 937 | 7 768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 284 | 3 293 | 3 718 | 2 241 | 2 807 | 4 758 |
| Total debt | 284 | 3 293 | 3 718 | 2 241 | 2 807 | 4 758 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20192024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20192024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20192024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20192024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20192024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20192024
- 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 2018-12-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
BE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consid AB | Company | 100.0% | 100.0% | 0001 |
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CONSID HOLDING BV
Consid Excellerate AB Board members of Consid Excellerate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik David Robert Davidsson | Audit | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Peter Kennart Bertil Hellgren | Board of Directors | 0 companies |
| Henrik Arthur Sandell | Chairman | 0 companies |
| Anita Beslic | Board of Directors | 0 companies |