Riskpilot← Back to searchSign inGet full accessNorthcon AB
ABActiveOrg 5592184740Egilsvägen 82Business and other management consultancy activities · NACE 7020Est. 20191-4 employees
Revenue 2025
SEK 3,9M
+9% vs 2024
EBITDA margin
25.9%
-23% vs 2024
Equity ratio
63.1%
Financial strength
Net profit 2025
SEK 575K
-43% vs 2024
| Revenue | SEK 3,9M | +9% |
| EBITDA | SEK 999K | -23% |
| Net profit | SEK 575K | -43% |
| Total assets | SEK 2,7M | -3% |
| Equity | SEK 1,7M | -8% |
| Employees | — | — |
Legal name
Northcon AB
Org number
5592184740
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 september 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva personaluthyrning, rekrytering, konsultverksamhet inom personalområdet samt därmed förenlig verksamhet.
Address
Egilsvägen 82
Phone
+46708952020
Email
info@northcon.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 503 | 7 984 | 2 498 | 3 537 | 3 851 |
| Staff expenses | — | −4 990 | −971 | −1 940 | −2 278 |
| EBITDA | 1 172 | 2 868 | 1 244 | 1 294 | 999 |
| Depreciation & amort. | −6 | −14 | — | — | — |
| EBIT | 1 166 | 2 855 | 1 244 | 1 291 | 999 |
| Net financials | — | −2 | −3 | −2 | −18 |
| Profit before tax | 1 166 | 3 172 | 1 241 | 1 288 | 731 |
| Tax | −241 | −659 | −259 | −277 | −157 |
| Net profit | 925 | 2 513 | 982 | 1 011 | 575 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 565 | 4 002 | 1 889 | 2 819 | 2 738 |
| Equity | 1 263 | 2 576 | 1 058 | 1 869 | 1 727 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 862 | 1 305 | 711 | 829 | 641 |
| Total debt | 862 | 1 305 | 711 | 829 | 641 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20212025
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20212025
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20212025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20212025
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20212025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Northcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Altun | Chief Executive Officer | 0 companies |
| Dilan Altun | Deputy Board Member | 0 companies |