Riskpilot← Back to searchSign inGet full accessEkekullen Management AB
ABActiveOrg 5592508187Västra Ekekullsvägen 18Business and other management consultancy activities · NACE 7020Est. 20200 employees
Revenue 2024
SEK 390K
-31% vs 2023
EBITDA margin
17.7%
+176% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
SEK 25K
+105% vs 2023
| Revenue | SEK 390K | -31% |
| EBITDA | SEK 69K | +176% |
| Net profit | SEK 25K | +105% |
| Total assets | SEK 158K | -47% |
| Equity | SEK 53K | +91% |
| Employees | 0 | — |
Legal name
Ekekullen Management AB
Org number
5592508187
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 april 2020
Share capital
SEK 25 000
Employees
0
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 konsultera i management och driftfrågor inom textilindustrin och därmed förenlig verksamhet.
Address
Västra Ekekullsvägen 18
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 | 847 | 1 241 | 1 072 | 569 | 390 |
| Staff expenses | — | — | −690 | −368 | −210 |
| EBITDA | 251 | 84 | 129 | −91 | 69 |
| Depreciation & amort. | −0 | −0 | −2 | −6 | −6 |
| EBIT | 251 | 84 | 127 | −96 | 63 |
| Net financials | −3 | −2 | −256 | −383 | −24 |
| Profit before tax | 249 | 82 | −129 | −479 | 39 |
| Tax | −59 | −35 | −43 | −23 | −14 |
| Net profit | 190 | 47 | −172 | −502 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 513 | 648 | 404 | 298 | 158 |
| Equity | 215 | 261 | 90 | 28 | 53 |
| Long-term debt | 0 | 0 | 51 | 89 | 0 |
| Short-term debt | 298 | 386 | 263 | 182 | 104 |
| Total debt | 298 | 386 | 314 | 270 | 104 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 2020-04-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ekekullen Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Liljeblad | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Göran Magnus Liljeblad | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |