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Mats Otterheim Affärsutveckling AB
AB
Active
Org 5565746418
Sysslomansgatan 38 A, 752 27
Uppsala
Business and other management consultancy activities
· NACE 7020
Est. 1999
1 employees
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Business and other management consultancy activities
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Mats Otterheim Affärsutveckling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
503
356
143
143
143
Staff expenses
—
—
—
−114
−0
EBITDA
212
137
−111
−103
−5
Depreciation & amort.
−7
−7
−0
—
—
EBIT
205
130
−111
−103
−5
Net financials
−57
39
117
−187
−31
Profit before tax
246
175
230
−290
−36
Tax
−45
−28
1
—
—
Net profit
201
147
231
−290
−36
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
795
744
859
450
412
Equity
689
653
697
410
374
Long-term debt
0
0
0
—
—
Short-term debt
100
91
161
40
38
Total debt
100
91
161
40
38
Financial ratios
5-year trend
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
2020
2024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
2020
2024
Net profit margin
-25.4%
This company
8.1%
Market median
-414% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 Mats Otterheim Affärsutveckling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network