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NOVATOR CONSULTING GROUP AKTIEBOLAG
AB
Active
Org 5562850007
Hammarbacken 6 A, 191 49
Sollentuna
Computer programming activities
· NACE 6210
Est. 1986
3 employees
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NOVATOR CONSULTING GROUP AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
8M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 371
9 048
8 220
6 953
7 626
Staff expenses
—
—
—
—
—
EBITDA
1 574
1 374
1 710
1 425
1 899
Depreciation & amort.
−0
−0
−0
−10
−10
EBIT
1 574
1 374
1 710
1 415
1 889
Net financials
154
816
211
759
1 028
Profit before tax
1 299
2 120
1 840
1 859
2 450
Tax
−283
−286
−388
−386
−534
Net profit
1 016
1 834
1 452
1 473
1 916
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 952
30 520
32 540
34 274
36 753
Equity
9 782
11 616
13 068
14 541
16 457
Long-term debt
0
0
0
0
0
Short-term debt
17 001
14 271
14 512
14 456
14 553
Total debt
17 001
14 271
14 512
14 456
14 553
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 NOVATOR CONSULTING GROUP AKTIEBOLAG
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network