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ABActiveOrg 5592537152Sjötorpsvägen 40Business and other management consultancy activities · NACE 7020Est. 20201 employees
Revenue 2024
SEK 159K
+380% vs 2023
EBITDA margin
12.7%
+267% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
SEK 20K
+242% vs 2023
| Revenue | SEK 159K | +380% |
| EBITDA | SEK 20K | +267% |
| Net profit | SEK 20K | +242% |
| Total assets | SEK 23K | +52% |
| Equity | SEK 19K | +130% |
| Employees | 1 | — |
Legal name
ADS Coach och Design AB
Org number
5592537152
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
27 april 2020
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företagets skall bedriva konsultverksamhet inom projektledning, coachning, utveckling och organisation av verksamheter, marknadsföring via digitala medier, konstnärliga uppdrag samt därmed förenlig verksamhet.
Address
Sjötorpsvägen 40
Email
alindamds0@gmail.com
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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 | 150 | 16 | 21 | 33 | 159 |
| Staff expenses | — | — | — | — | −129 |
| EBITDA | −10 | −44 | −9 | −12 | 20 |
| Depreciation & amort. | −0 | −0 | −10 | −0 | — |
| EBIT | −10 | −44 | −19 | −12 | 20 |
| Net financials | — | — | — | −2 | −0 |
| Profit before tax | −10 | −44 | −19 | −14 | 20 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −10 | −44 | −19 | −14 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 | 65 | 42 | 15 | 23 |
| Equity | 15 | −30 | −49 | −63 | 19 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 46 | 95 | 90 | 78 | 4 |
| Total debt | 46 | 95 | 90 | 78 | 4 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
105.9%
This company
18.4%
Market median
+476% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
6.94×
This company
1.12×
Market median
+520% 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 2020-04-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| 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 ADS Coach och Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alinda Maria Dalla-Santa | Board of Directors | 0 companies |
| Per Daniel Englund Rydberg | Board of Directors | 0 companies |
| Tom Nikolaus Thorén | Deputy Board Member | 0 companies |
| Ailinn Yvonne Engström Dalla-Santa | Deputy Board Member | 0 companies |