Proceedcon AB

ABActive

Org 5594323544Hamra Alphyddan, 590 46 RimforsaBusiness and other management consultancy activities· NACE 7020Est. 2023 · 3 years old1-4 employees

Overview

Proceedcon AB is a Swedish AB based in Rimforsa, operating in the Business and other management consultancy activities sector. Incorporated in 2023, the company reported revenue of SEK 1.1m in its latest annual filing.

Revenue 2025

1.1M SEK

+94% vs 2024

EBITDA margin

9.7 %

−61% vs 2024

Net profit 2025

0.1M SEK

-62% vs 2024

Key ratios

See full ratios →

46.4 %

Weak

Among the 30% lowest rated companies in the industry

20242025

2.8×

Average

Around the average of companies in the same industry

20242025

11.5 %

Average

Around the average of companies in the same industry

20242025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	1.1M SEK	+94%
EBITDA	0.1M SEK	-61%
Net profit	0.1M SEK	-62%
Total assets	0.5M SEK	+20%
Equity	0.2M SEK	+33%
Employees	—	—

Contact

Address

Hamra Alphyddan, 590 46 Rimforsa

anders@geidne.se

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2025), Proceedcon AB reported revenue of SEK 1.1m, an increase of 94% on the year before. The figures on this page draw on 2 annual filings covering 2024 to 2025. The bottom line showed a net profit of SEK 59.8k, and the EBITDA margin stood at 9.7%.

At the end of 2025, equity financed 46.4% of the balance sheet, and current assets covered short-term debt 2.8 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024
Revenue	1,054	543
Staff expenses	-790	-175
EBITDA	102	263
Depreciation & amort.	—	—
EBIT	102	263
Net financials	1	0
Profit before tax	76	197
Tax	-17	-41
Net profit	60	157

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

SEK thousands

Item	2025	2024
Total assets	520	435
Equity	242	182
Long-term debt	—	—
Short-term debt	186	187
Total debt	186	187

Financial ratios

5-year trend

EBITDA margin

9.7 %

20242025

Equity ratio

46.4 %

Weak

Among the 30% lowest rated companies in the industry

20242025

Return on equity

24.8 %

Strong

Among the 40% highest rated companies in the industry

20242025

Net profit margin

5.7 %

Weak

Among the 40% lowest rated companies in the industry

20242025

Asset turnover

2.03×

Very strong

Among the 20% highest rated companies in the industry

20242025

Debt / equity

1.15×

Weak

Among the 40% lowest rated companies in the industry

20242025

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 40% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioWeak

Among the 40% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-02 – 2024-03-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
BA Bo Anders Geidne Chief Executive Officer	Chief Executive Officer	2023

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
BA Bo Anders Geidne Board of Directors	Board of Directors	2023
LJ Lars Johan Geidne Deputy Board Member	Deputy Board Member	2023

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Proceedcon AB also hold positions in 4 other companies.

Person	Role here	Other companies
Lars Johan Geidne	Deputy Board Member	3 companies
Bo Anders Geidne	Chief Executive Officer	1 company

Frequently asked questions

What is the Org number of Proceedcon AB?

Proceedcon AB is registered with Bolagsverket / SCB under Org 5594323544.

What is the revenue of Proceedcon AB?

Proceedcon AB reported revenue of SEK 1.1m in 2025.

Who is the CEO of Proceedcon AB?

Bo Anders Geidne is the CEO of Proceedcon AB.

Where is Proceedcon AB headquartered?

Proceedcon AB's registered address is Hamra Alphyddan.