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ETC Konsultation Aktiebolag
AB
Active
Org 5563650216
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1989
0 employees
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Sweden
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Business and other management consultancy activities
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ETC Konsultation Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 553
4 915
5 487
6 131
5 994
Staff expenses
—
—
—
—
—
EBITDA
1 239
1 240
1 218
1 697
1 402
Depreciation & amort.
−1 212
−1 212
−1 212
−1 347
−1 347
EBIT
27
28
6
350
55
Net financials
—
−1
—
—
—
Profit before tax
27
27
6
50
56
Tax
−0
−0
−0
−0
−0
Net profit
27
27
6
50
56
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 944
11 285
10 204
9 280
7 160
Equity
259
286
292
341
397
Long-term debt
0
0
0
0
0
Short-term debt
11 686
11 000
9 912
8 938
6 763
Total debt
11 686
11 000
9 912
8 938
6 763
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2020
2024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
17.04×
This company
0.62×
Market median
-2648% 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 ETC Konsultation Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
