Riskpilot← Back to searchSign inGet full accessMolte Consulting AB
ABActiveOrg 5592897085Olof Skötkonungs Väg 4Computer programming activities · NACE 6210Est. 20201 employees
Revenue 2024
SEK 2M
+165% vs 2023
EBITDA margin
56.8%
+196% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
SEK 915K
+196% vs 2023
| Revenue | SEK 2M | +165% |
| EBITDA | SEK 1,1M | +196% |
| Net profit | SEK 915K | +196% |
| Total assets | SEK 1,5M | +110% |
| Equity | SEK 1M | +155% |
| Employees | 1 | — |
Legal name
Molte Consulting AB
Org number
5592897085
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
11 december 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
Bolaget skall bedriva konsultverksamhet inom IT, samt utveckla mjukvaruprodukter, äga och förvalta såväl värdepapper som fast egendom och därmed förenlig verksamhet.
Address
Olof Skötkonungs Väg 4
Email
johan.umefjord@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 301 | 0 | 762 | 2 018 |
| Staff expenses | — | −0 | −323 | −815 |
| EBITDA | 757 | −24 | 387 | 1 146 |
| Depreciation & amort. | −0 | — | — | — |
| EBIT | 757 | −24 | 387 | 1 146 |
| Net financials | 2 | 3 | 3 | 7 |
| Profit before tax | 568 | −2 | 390 | 1 153 |
| Tax | −122 | — | −81 | −238 |
| Net profit | 446 | −2 | 309 | 915 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 754 | 511 | 703 | 1 479 |
| Equity | 471 | 282 | 396 | 1 011 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 93 | 58 | 136 | 298 |
| Total debt | 93 | 58 | 136 | 298 |
EBITDA margin
56.8%
This company
15.8%
Market median
+259% vs market
20212024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20212024
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
20212024
Net profit margin
45.3%
This company
8.1%
Market median
+459% vs market
20212024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20212024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20212024
- 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 2020-12-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Molte Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other 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 |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Alexandra Mona Zrain | Deputy Board Member | 0 companies |
| Johan Vilhelm Umefjord | Board of Directors | 0 companies |