Riskpilot← Back to searchSign inGet full accessSchillströms Imperium AB
ABActiveOrg 5593135923Bellmansgatan 22 ABusiness and other management consultancy activities · NACE 7020Est. 20210 employees
Revenue 2024
SEK 408K
EBITDA margin
28.9%
+1575% vs 2023
Equity ratio
105.8%
Financial strength
Net profit 2024
SEK 262K
+115% vs 2023
| Revenue | SEK 408K | — |
| EBITDA | SEK 118K | +1575% |
| Net profit | SEK 262K | +115% |
| Total assets | SEK 2,5M | -4% |
| Equity | SEK 2,6M | +3% |
| Employees | 0 | — |
Legal name
Schillströms Imperium AB
Org number
5593135923
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 april 2021
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
Investeringsverksamhet och konsultverksamhet. Bolaget investerar i privata digitala bolag, både inom tjänster och produkter i Norden. Bolaget förmedlar konsulttjänster i form av rådgivning för digital affärsutveckling till ledningsgrupper och styrelser, som innefattar digital marknadsföring, försäljning online, samt finansieringsförslag oavsett bransch.
Address
Bellmansgatan 22 A
Email
eric.schillstrom@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 | 577 | 0 | 0 | 408 |
| Staff expenses | — | — | — | — |
| EBITDA | 561 | −13 | −8 | 118 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 561 | −13 | −8 | 118 |
| Net financials | — | 4 233 | −3 771 | 70 |
| Profit before tax | 421 | 4 221 | −1 756 | 188 |
| Tax | −0 | −0 | −0 | 74 |
| Net profit | 421 | 4 221 | −1 756 | 262 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 176 | 4 806 | 2 563 | 2 467 |
| Equity | 446 | 4 667 | 2 536 | 2 610 |
| Long-term debt | 450 | 0 | 4 | 10 |
| Short-term debt | 140 | 1 | 23 | 154 |
| Total debt | 590 | 1 | 27 | 164 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20212024
Equity ratio
105.8%
This company
38.2%
Market median
+177% vs market
20212024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20212024
Net profit margin
64.2%
This company
8.1%
Market median
+693% vs market
20212024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20212024
Debt / equity
-0.05×
This company
0.62×
Market median
+108% 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 2021-04-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Schillströms Imperium AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Eric Oscar Schillström | Board of Directors | 0 companies |
| Eric Martin Torgny Schillström | Deputy Board Member | 0 companies |