Riskpilot← Back to searchSign inGet full accessCreative Design Environment Sweden AB
ABActiveOrg 5593053654Näs Björkekärr 1Business and other management consultancy activities · NACE 7020Est. 20211-4 employees
Revenue 2024
SEK 25,1M
+202% vs 2023
EBITDA margin
11.1%
-7% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
SEK 1,4M
-50% vs 2023
| Revenue | SEK 25,1M | +202% |
| EBITDA | SEK 2,8M | -7% |
| Net profit | SEK 1,4M | -50% |
| Total assets | SEK 14,6M | +18% |
| Equity | SEK 6,6M | +2% |
| Employees | — | — |
Legal name
Creative Design Environment Sweden AB
Org number
5593053654
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 mars 2021
Share capital
SEK 25 000
Employees
1-4
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
Bolagets verksamhet består i att dels hjälpa företag att öka förståelsen för hur deras operationscenter eller kontrollrum ska utformas för optimal långsiktig prestanda och dels förverkliga den visionen, handel med värdepapper, förvaltning av fastigheter och därmed förenlig verksamhet.
Address
Näs Björkekärr 1
Email
fatiha@scharing.se
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 | 742 | 2 871 | 8 306 | 25 068 |
| Staff expenses | — | — | — | — |
| EBITDA | −557 | −1 764 | 2 993 | 2 781 |
| Depreciation & amort. | −35 | −83 | −83 | −487 |
| EBIT | −592 | −1 847 | 2 910 | 2 294 |
| Net financials | −35 | — | 13 | 48 |
| Profit before tax | −627 | −1 846 | 2 800 | 1 739 |
| Tax | −0 | −0 | −76 | −372 |
| Net profit | −627 | −1 846 | 2 724 | 1 367 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 307 | 4 868 | 12 387 | 14 649 |
| Equity | 1 398 | 3 801 | 6 525 | 6 642 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 909 | 1 067 | 5 739 | 7 281 |
| Total debt | 909 | 1 067 | 5 739 | 7 281 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20212024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20212024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20212024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20212024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20212024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OT Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Schäring Holding AB
Creative Design Environment Sweden AB Board members of Creative Design Environment Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oscar Tomas Grönesjö | Audit | 0 companies |
| Hampus Pierre Schäring | Board of Directors | 0 companies |
| Fathia Schäring | Board of Directors | 0 companies |
| Bo Christer Pierre Schäring | Chairman | 0 companies |