Riskpilot← Back to searchSign inGet full accessS1 Consulting AB
ABActiveOrg 5592188592Movägen 1Computer consultancy and computer facilities management activities · NACE 6220Est. 20192 employees
Revenue 2024
SEK 2,5M
-29% vs 2023
EBITDA margin
1.4%
-92% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
SEK 5K
-98% vs 2023
| Revenue | SEK 2,5M | -29% |
| EBITDA | SEK 35K | -92% |
| Net profit | SEK 5K | -98% |
| Total assets | SEK 1,8M | -31% |
| Equity | SEK 1,5M | +0% |
| Employees | 2 | — |
Legal name
S1 Consulting AB
Org number
5592188592
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17 september 2019
Share capital
SEK 50 000
Employees
2 (FTE)
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
Aktiebolaget ska bedriva konsultverksamhet inom IT-branschen samt därmed förenlig verksamhet.
Address
Movägen 1
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 | 1 151 | 3 020 | 3 138 | 3 548 | 2 533 |
| Staff expenses | — | — | −1 679 | −1 708 | −1 710 |
| EBITDA | 123 | 783 | 491 | 434 | 35 |
| Depreciation & amort. | −0 | −0 | — | −81 | −81 |
| EBIT | 123 | 783 | 491 | 353 | −45 |
| Net financials | — | — | — | 22 | 51 |
| Profit before tax | 122 | 782 | 491 | 375 | 6 |
| Tax | −26 | −161 | −101 | −77 | −1 |
| Net profit | 96 | 621 | 390 | 297 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 421 | 1 448 | 1 291 | 2 577 | 1 780 |
| Equity | 146 | 768 | 1 157 | 1 455 | 1 460 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 274 | 681 | 133 | 1 122 | 320 |
| Total debt | 274 | 681 | 133 | 1 122 | 320 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 2019-09-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of S1 Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Ingegerd Öhman | Deputy Board Member | 0 companies |
| Per Johan Öman | Chairman | 0 companies |
| Eva Anita Öman | Deputy Board Member | 0 companies |
| Jan Erik Öman | Board of Directors | 0 companies |