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Motorbranschkonsult Aktiebolag
AB
Active
Org 5560788811
Karlavägen 14 A, 114 31
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1961
10-19 employees
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Sweden
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Business and other management consultancy activities
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Motorbranschkonsult Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
37M
2020
35M
2021
40M
2022
37M
2023
38M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
3M
2021
0M
2022
-4M
2023
-4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 404
34 911
39 722
37 404
38 053
Staff expenses
—
—
—
—
—
EBITDA
6 678
2 903
369
−3 647
−3 741
Depreciation & amort.
−2 000
−1 492
−1 705
−217
−101
EBIT
4 678
1 411
−1 336
−3 864
−3 842
Net financials
50
735
295
611
426
Profit before tax
3 485
1 555
−1 042
−2 084
−2 220
Tax
−779
−358
−25
−0
−0
Net profit
2 706
1 197
−1 067
−2 084
−2 220
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 370
26 686
27 331
23 926
19 821
Equity
15 126
16 323
15 256
13 172
10 952
Long-term debt
4 917
1 313
1 694
120
120
Short-term debt
3 545
3 676
5 007
6 429
5 740
Total debt
8 462
4 989
6 701
6 549
5 860
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
2020
2024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Motorbranschkonsult Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network