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Northstream AB
AB
Dissolved
Org 5565624714
Business and other management consultancy activities
·
NACE 7022
Est. 1998 · 27 years old
23 employees
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Sweden
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Business and other management consultancy activities
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Northstream AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2016: 54M
54M
2016
2017: 44M (-19% vs 2016)
44M
-19%
2017
2018: 40M (-9% vs 2017)
40M
-9%
2018
2019: 31M (-22% vs 2018)
31M
-22%
2019
EBITDA
SEK millions
11M
7M
3M
-1M
-5M
2016: 8M
8M
2016
2017: -2M (-125% vs 2016)
-2M
-125%
2017
2018: 1M (+150% vs 2017)
1M
+150%
2018
2019: 5M (+400% vs 2018)
5M
+400%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
31 071
40 331
43 600
54 024
Staff expenses
—
—
—
—
EBITDA
5 338
630
−2 217
7 547
Depreciation & amort.
−0
−29
−29
−29
EBIT
5 338
601
−2 246
7 518
Net financials
—
12
9
17
Profit before tax
10 622
819
−955
5 535
Tax
−2 443
−331
−0
−1 388
Net profit
8 179
488
−955
4 147
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
22 331
19 396
17 854
25 530
Equity
16 282
8 803
8 315
12 020
Long-term debt
0
0
0
0
Short-term debt
6 049
5 309
3 912
6 601
Total debt
6 049
5 309
3 912
6 601
Financial ratios
5-year trend
EBITDA margin
17,2 %
This company
15,8 %
Market median
This company
Market median
9% above market
2016
2019
Equity ratio
72,9 %
This company
38,2 %
Market median
This company
Market median
91% above market
2016
2019
Return on equity
50,2 %
This company
18,4 %
Market median
This company
Market median
173% above market
2016
2019
Net profit margin
26,3 %
This company
8,1 %
Market median
This company
Market median
225% above market
2016
2019
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2016
2019
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Northstream AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network