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Consat Data AB
AB
Active
Advertising protection
Org 5564416724
Ögärdesvägen 19 A, 433 30
Partille
Computer programming activities
·
NACE 6210
Est. 1992 · 34 years old
13 employees
Monitor
Share
Sweden
/
Companies
/
Computer programming activities
/
Consat Data AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
19M
2020
26M
2021
25M
2022
27M
2023
30M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
1M
+200%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 347
26 210
25 493
26 959
30 433
Staff expenses
—
—
—
—
—
EBITDA
960
−975
1 232
166
339
Depreciation & amort.
−0
−51
−165
−205
−218
EBIT
960
−1 026
1 067
−39
121
Net financials
−1
−7
−3
−1
81
Profit before tax
708
107
789
112
202
Tax
−163
−66
−221
−89
−127
Net profit
545
41
568
23
75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 752
7 044
7 664
8 154
8 150
Equity
1 930
1 893
2 461
2 483
2 558
Long-term debt
0
0
0
0
0
Short-term debt
3 452
4 724
4 501
5 121
5 042
Total debt
3 452
4 724
4 501
5 121
5 042
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 Consat Data AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network