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Naviga Content Lab AB
AB
Active
Org 5565710489
Kaggensgatan 39, 392 32
Kalmar
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
5-9 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Naviga Content Lab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
80M
60M
40M
20M
0M
2020: 64M
64M
2020
2021: 45M (-30% vs 2020)
45M
-30%
2021
2022: 51M (+13% vs 2021)
51M
+13%
2022
2023: 60M (+18% vs 2022)
60M
+18%
2023
2024: 51M (-15% vs 2023)
51M
-15%
2024
EBITDA
SEK millions
15M
4M
-8M
-20M
-31M
2020: -15M
-15M
2020
2021: -20M (-33% vs 2020)
-20M
-33%
2021
2022: -22M (-10% vs 2021)
-22M
-10%
2022
2023: 6M (+127% vs 2022)
6M
+127%
2023
2024: -10M (-267% vs 2023)
-10M
-267%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 185
60 498
51 076
44 952
63 871
Staff expenses
—
—
—
—
—
EBITDA
−10 288
5 930
−22 171
−19 770
−15 120
Depreciation & amort.
−122
−168
−228
−183
−168
EBIT
−10 410
5 762
−22 399
−19 953
−15 288
Net financials
−17 730
−8 546
−19 413
−5 946
5 453
Profit before tax
2 128
15 917
−20 204
1 102
−2 634
Tax
−0
−0
−0
−0
−0
Net profit
2 128
15 917
−20 204
1 102
−2 634
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
188 743
166 757
117 540
88 711
81 933
Equity
23 384
21 256
5 339
21 243
20 141
Long-term debt
0
0
0
0
0
Short-term debt
165 359
145 501
112 201
67 468
61 792
Total debt
165 359
145 501
112 201
67 468
61 792
Financial ratios
5-year trend
EBITDA margin
−20,1 %
This company
15,8 %
Market median
This company
Market median
227% below market
2020
2024
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
7,07×
This company
0,62×
Market median
This company
Market median
>999% above 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 Naviga Content Lab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
