Riskpilot← Back to searchSign inGet full accessProjektkompaniet i Motala AB
ABActiveOrg 5591881197Drottninggatan 50Engineering activities and related technical consultancy · NACE 7112Est. 201817 employees
Revenue 2024
SEK 32,2M
-1% vs 2023
EBITDA margin
27.3%
+1% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
SEK 6,8M
+1% vs 2023
| Revenue | SEK 32,2M | -1% |
| EBITDA | SEK 8,8M | +1% |
| Net profit | SEK 6,8M | +1% |
| Total assets | SEK 15,4M | +33% |
| Equity | SEK 10,1M | +38% |
| Employees | 17 | — |
Legal name
Projektkompaniet i Motala AB
Org number
5591881197
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20 december 2018
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Ericsson, Tom Wåge Kylberg, Marcus Gustav i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva teknisk konsultverksamhet inom bygg. Verksamheten består huvudsakligen av konsultverksamhet inom projektledning, byggledning och byggritningar samt därmed förenlig verksamhet.
Address
Drottninggatan 50
Email
orvar@projektkompaniet.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 | 15 022 | 18 458 | 23 644 | 32 521 | 32 222 |
| Staff expenses | — | — | — | −13 523 | −15 193 |
| EBITDA | 4 869 | 6 086 | 5 029 | 8 668 | 8 791 |
| Depreciation & amort. | −58 | −80 | −138 | −154 | −173 |
| EBIT | 4 811 | 6 006 | 4 891 | 8 514 | 8 618 |
| Net financials | −6 | −17 | −21 | 36 | 36 |
| Profit before tax | 4 805 | 5 989 | 4 870 | 8 550 | 8 654 |
| Tax | −1 036 | −1 260 | −1 042 | −1 804 | −1 815 |
| Net profit | 3 769 | 4 729 | 3 828 | 6 746 | 6 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 175 | 9 558 | 8 174 | 11 545 | 15 410 |
| Equity | 3 819 | 4 780 | 4 608 | 7 354 | 10 149 |
| Long-term debt | 88 | 66 | 44 | 0 | — |
| Short-term debt | 3 268 | 4 711 | 3 521 | 4 192 | 5 261 |
| Total debt | 3 356 | 4 777 | 3 565 | 4 192 | 5 261 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20202024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 (2) | ||
ÖK Chief Executive Officer | Chief Executive Officer | 2020 |
NA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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XPartners Group Holding AB (publ)XPartners Group AB (publ)
Projektkompaniet i Motala AB (this company)Board members of Projektkompaniet i Motala AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Örvar Kristinsson | Chief Executive Officer | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Karl Axel Johansson | Board of Directors | 0 companies |
| Tom Wåge Ericsson | Chairman | 0 companies |
| Erica Åsa Maria Kristinsson Ek | Deputy Board Member | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Björn Sven Arman | Board of Directors | 0 companies |
| Ann Malin Heurlén | Board of Directors | 0 companies |