Riskpilot← Back to searchSign inGet full accessConfiservel AB
ABActiveOrg 5593644866LundBusiness and other management consultancy activities · NACE 7020Est. 20222 employees
Revenue 2024
SEK 2,5M
+8% vs 2023
EBITDA margin
48.7%
-17% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
SEK 708K
-19% vs 2023
| Revenue | SEK 2,5M | +8% |
| EBITDA | SEK 1,2M | -17% |
| Net profit | SEK 708K | -19% |
| Total assets | SEK 4,6M | +26% |
| Equity | SEK 2,9M | +33% |
| Employees | 2 | — |
Legal name
Confiservel AB
Org number
5593644866
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 februari 2022
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att bedriva konsultverksamhet inom området affärsrådgivning åt företag avseende ledning, organisation och struktur samt därtill även tillhandahålla administrativa tjänster och biträda med rådgivning, och att därtill äga och förvalta värdepapper, fast och lös egenomdom, samt idka därmed förenlig verksamhet.
Address
Lund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 525 | 3 525 | 2 346 | 2 523 |
| Staff expenses | — | −1 400 | −843 | −1 267 |
| EBITDA | 2 100 | 2 100 | 1 475 | 1 228 |
| Depreciation & amort. | −0 | −0 | — | — |
| EBIT | 2 100 | 2 100 | 1 475 | 1 228 |
| Net financials | — | 0 | 0 | −14 |
| Profit before tax | 1 574 | 1 575 | 1 104 | 901 |
| Tax | −324 | 0 | −229 | −193 |
| Net profit | 1 250 | 1 250 | 875 | 708 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 482 | 2 482 | 3 653 | 4 591 |
| Equity | 1 275 | 1 275 | 2 150 | 2 858 |
| Long-term debt | 0 | 0 | — | — |
| Short-term debt | 682 | 682 | 607 | 524 |
| Total debt | 682 | 682 | 607 | 524 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20222024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20222024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20222024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20222024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20222024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20222024
- 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 2022-02-07 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-02-01 – 2022-12-31
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 Confiservel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Personuppgift Skyddad | Board of Directors | 0 companies |
| Anna Linda L-L Svantesson Sjöblom | Deputy Board Member | 0 companies |